NAVY LEAGUE OF THE UNITED STATES ST LOUIS COUNCIL (EIN 431366188) - 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

1969

Legal Domicile

Principal Officer

Mel Burkart

Phone

3143045351

Tax Period

2021-01-01 to 2021-12-31

NAVY LEAGUE OF THE UNITED STATES ST LOUIS COUNCIL, founded in 1969, is a micro nonprofit in the Public & Societal Benefit sector that reported $29K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 145% operating deficit.

Mission

Educate, support, aid, improve maritime awareness to support the United States Sea Services (U.S. Navy, U.S. Coast Guard, U.S. Merchant marines).

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,327

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $29,383

Expense Breakdown

Grants Paid $7,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,075

Other Expenses $64,875

TOTAL EXPENSES $72,075

Year-over-Year Comparison

	2021	2020	Change
Revenue	$29,383	$686,296	-1.0%
Expenses	$72,075	$753,375	-0.9%
Net Income	$-42,692	$-67,079	-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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Evans	Secretary	5	Director	$0	$0	$0
Amy Hartweger	Pubic Affairs	2	Director	$0	$0	$0
Brad Whittington	Treasurer	2	Director	$0	$0	$0
Mel Burkart	VP, Finance	2	Officer	$0	$0	$0
Joe Soraghan	VP, Legal Affairs	2	Officer	$0	$0	$0
Eugene Franks	VP, Youth Programs	10	Officer	$0	$0	$0
Wayne Chauncey	President	10	Officer	$0	$0	$0
John Scudi	Executive Vice President	1	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
2021	$29,383	$72,075	$692,774	$-42,692
2020	$686,296	$753,375	$735,466	$-67,079

NAVY LEAGUE OF THE UNITED STATES ST LOUIS COUNCIL