ART ST LOUIS (EIN 431154397) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Joshua Walker

Phone

3142414810

Tax Period

2023-07-01 to 2024-06-30

ART ST LOUIS, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $289K exceeded revenue, resulting in a 19% operating deficit.

Mission

Creating and presenting original exhibitions, educational programming and support services.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,530

Program Service Revenue $8,574

Investment Income $0

Other Revenue $99,577

TOTAL REVENUE $241,681

Expense Breakdown

Grants Paid $250

Salaries & Benefits $193,412

Fundraising Expenses $1,135

Program Expenses $122,601

Other Expenses $95,030

TOTAL EXPENSES $288,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,681	$270,260	-0.1%
Expenses	$288,692	$304,903	-0.1%
Net Income	$-47,011	$-34,643	+0.4%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$43,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francesca Passanise	Executive Director	20	Officer	$43,269	$0	$43,269
Andrew Williams	President	2.00	Officer Director	$0	$0	$0
Joshua Walker	Treasurer	2	Officer Director	$0	$0	$0
Kellen Cushing	Secretary	2	Officer Director	$0	$0	$0
Karol Stewart	Director	2	Director	$0	$0	$0
Mike Gibbons	Director	2.00	Director	$0	$0	$0
Gail Wilkerson	Director	2	Director	$0	$0	$0
Alison Breitbach	Director	2	Director	$0	$0	$0
Brooke Meek	Director	2	Director	$0	$0	$0
Brock Seals	Director	2	Director	$0	$0	$0
Russell Dow	Director	2	Director	$0	$0	$0
Chris Ryan	Director	2	Director	$0	$0	$0

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	$241,681	$288,692	$60,788	$-47,011
2023	$270,260	$304,903	$106,117	$-34,643
2022	$262,487	$262,064	$138,592	$423
2021	$243,192	$251,867	$164,663	$-8,675

ART ST LOUIS