ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES (EIN 431232363) - 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

1981

Legal Domicile

Principal Officer

SHAELENE PLANK

Phone

3144210090

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES, founded in 1981, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Expenses of $11.1M left a modest 5% surplus.

Mission

TO PROVIDE SERVICES TO AID DEVELOPMENTALLY DISABLED PERSONS IN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,372,941

Program Service Revenue $1,673,312

Investment Income $415,870

Other Revenue $293,769

TOTAL REVENUE $11,755,892

Expense Breakdown

Grants Paid $7,340,426

Salaries & Benefits $3,145,839

Fundraising Expenses $0

Program Expenses $9,675,863

Other Expenses $656,818

TOTAL EXPENSES $11,143,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,755,892	$11,420,463	+0.0%
Expenses	$11,143,083	$10,571,343	+0.1%
Net Income	$612,809	$849,120	-0.3%

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

$393,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MUELLER	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
WILLIAM SIEDHOFF	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
PATRICK BRENNAN	TREASURER	0.50	Officer Director	$0	$0	$0
NINA R NORTH MURPHY	SECRETARY	0.50	Officer Director	$0	$0	$0
PAIGE COLBERT	MEMBER	0.50	Director	$0	$0	$0
CHRIS FAERBER	MEMBER	0.50	Director	$0	$0	$0
SARAH SIMS	MEMBER	0.50	Director	$0	$0	$0
SELENA WASHINGTON	MEMBER	0.50	Director	$0	$0	$0
SHERRY WIBBENMEYER	MEMBER	0.50	Director	$0	$0	$0
SHAELENE PLANK	EXECUTIVE DIRECTOR	40.00	Officer	$185,046	$54,536	$239,582
LISA BRIGGS	DIRECTOR OF FINANCE	40.00	Officer	$129,889	$24,073	$153,962
NATHAN PATTON	IT DIRECTOR	40.00	Highest	$124,901	$30,349	$155,250
OLIVIA PRUITT-PAYNE	HR DIRECTOR	40.00	Highest	$103,465	$24,367	$127,832

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	$11,755,892	$11,143,083	$20,614,156	$612,809
2024	$11,420,463	$10,571,343	$19,949,005	$849,120
2023	$11,142,622	$9,730,789	$18,802,525	$1,411,833
2022	$10,037,760	$9,246,977	$18,600,744	$790,783
2021	$9,625,242	$8,468,053	$16,090,827	$1,157,189
2020	$10,033,700	$8,455,691	$14,893,902	$1,578,009
2019	$10,567,817	$7,903,374	$13,986,373	$2,664,443
2018	$9,816,464	$7,846,180	$10,961,360	$1,970,284

ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES