ST LOUIS BLACK REPERTORY COMPANY INC (EIN 431220180) - 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

1997

Legal Domicile

Principal Officer

Ronald J Himes

Phone

3145343810

Tax Period

2022-07-01 to 2023-06-30

ST LOUIS BLACK REPERTORY COMPANY INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

To provide platforms for theatre, dance, and other creative expressions from an African American perspective that heighten the social and cultural awareness of its audiences

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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 (2022)

Revenue Breakdown

Contributions & Grants $853,217

Program Service Revenue $392,597

Investment Income $23

Other Revenue $0

TOTAL REVENUE $1,245,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,815

Fundraising Expenses $96,452

Program Expenses $828,881

Other Expenses $481,169

TOTAL EXPENSES $1,336,984

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,245,837	$1,391,550	-0.1%
Expenses	$1,336,984	$949,348	+0.4%
Net Income	$-91,147	$442,202	-1.2%

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

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

Total Directors

Key Employees

$131,981

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald J Himes	Producing Director	40	Key Emp Highest	$131,981	$0	$131,981
Gisele Marcus	Immediate Past President	3	Director	$0	$0	$0
Michael Brockland	Director	3	Director	$0	$0	$0
Alesha Henley	Director	3	Director	$0	$0	$0
Tim Bennett	Director	3	Director	$0	$0	$0
Paul Steger	Director	3	Director	$0	$0	$0
Andreal Hoosman	Director	3	Director	$0	$0	$0
Ebba Segerberg	Director	3	Director	$0	$0	$0
Lorenzo Boyd	Director	3	Director	$0	$0	$0
Michael Edwards	Director	3	Director	$0	$0	$0
Barbara Feiner	Treasurer, Chair, Finance	5	Officer	$0	$0	$0
Lionel Phillips	President	5	Officer	$0	$0	$0
Feleccia Moore-Davis	Vice-President	5	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,245,837	$1,336,984	$873,236	$-91,147
2022	$1,391,550	$949,348	$832,948	$442,202
2021	$768,394	$449,014	$448,354	$319,380
2020	$632,923	$702,588	$221,649	$-69,665

ST LOUIS BLACK REPERTORY COMPANY INC