DESALES COMMUNITY DEVELOPMENT

EIN: 431103762 501(c)(3) Unknown

ST LOUIS, MO

Total Revenue
$524,549
Total Expenses
$729,446
Total Assets
$1,588,532
Net Assets
$-948,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MO
Principal Officer
BECKY REINHART
Phone
3147765444
Tax Period
2023-01-01 to 2023-12-31

DESALES COMMUNITY DEVELOPMENT, founded in 1976, is a small nonprofit in the Unknown sector that reported $525K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $729K exceeded revenue, resulting in a 39% operating deficit.

Mission

DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,209
Program Service Revenue $64,618
Investment Income $180,596
Other Revenue $27,126
TOTAL REVENUE $524,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,807
Fundraising Expenses $593
Program Expenses $544,971
Other Expenses $386,639
TOTAL EXPENSES $729,446

Year-over-Year Comparison

2023 2022 Change
Revenue $524,549 $1,657,631 -0.7%
Expenses $729,446 $2,052,045 -0.6%
Net Income $-204,897 $-394,414 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
42
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$119,239
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MOORE SECRETARY 0.50
Officer Director
$0 $0 $0
DAVID RODGERS PRESIDENT 0.50
Officer Director
$0 $0 $0
ALANA GREEN BOARD MEMBER 0.50
Officer Director
$0 $0 $0
MARY WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE SOUDER BOARD MEMBER 0.50
Director
$0 $0 $0
CRYSTAL AVERY-MORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
ED DURYEE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN KENNEDY TREASURER 0.50
Director
$0 $0 $0
LARRY MCCARTHY BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN WASHINGTON BOARD MEMBER 0.50
Director
$0 $0 $0
MOLLY METZGER BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA DEEM BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE MCKINNEY BOARD MEMBER 0.50
Director
$0 $0 $0
LISETTE ORTEGA-VIDAL CHIEF OPERATING OFFICER 40.00
Officer
$0 $30,030 $119,239
REBECCA A REINHART ASSISTANT DIRECTOR 0.50
Highest
$0 $12,053 $124,638
KAREN E BARTLEY ASSISTANT DIRECTOR 0.50
Highest
$0 $23,003 $102,091
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $524,549 $729,446 $1,588,532 $-204,897
2022 $1,657,631 $2,052,045 $2,831,546 $-394,414
2021 $2,018,604 $1,896,958 $3,506,099 $121,646
2020 $1,757,400 $2,114,336 $3,417,792 $-356,936
2019 $2,073,477 $2,069,272 $2,734,780 $4,205
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