ST LOUIS SCOTT GALLAGHER FOUNDATION (EIN 431422788) - 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

1986

Legal Domicile

Principal Officer

STEPHEN PECHER

Phone

6366800999

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS SCOTT GALLAGHER FOUNDATION, founded in 1986, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 22% operating margin.

Mission

SOCCER INSTRUCTION AND COMPETITION

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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 $71,924

Program Service Revenue $8,404,559

Investment Income $273,212

Other Revenue $1,251,016

TOTAL REVENUE $10,000,711

Expense Breakdown

Grants Paid $53,723

Salaries & Benefits $3,354,019

Fundraising Expenses $19,346

Program Expenses $6,919,620

Other Expenses $4,441,222

TOTAL EXPENSES $7,848,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,000,711	$9,201,181	+0.1%
Expenses	$7,848,964	$7,410,229	+0.1%
Net Income	$2,151,747	$1,790,952	+0.2%

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

107

Volunteers

125

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

$479,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KAVANAUGH	CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$0	$0
THOMAS STRUNK	TREASURER & SECRETARY	2.00	Officer Director	$0	$0	$0
JIM MAHER	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN PECHER	PRESIDENT	40.00	Officer	$181,543	$739	$182,282
MATTHEW STICHLING	DIRECTOR OF BUSINESS OPERA	40.00	Officer	$176,774	$10,497	$187,271
MICHELLE CHAPMAN	DIRECTOR OF FINANCE	40.00	Officer	$107,368	$2,106	$109,474
ANTHONY BOHNAK	DIRECTOR	1.00	Highest	$100,245	$11,371	$111,616
JEFF DAVIS	BOY'S PROGRAM DIRECTOR	1.00	Highest	$120,787	$11,371	$132,158
KENNETH GODAT	YOUTH TECHNICAL DIRECTOR	1.00	Highest	$109,665	$6,161	$115,826
LAWRENCE MCDONIEL	DIRECTOR	1.00	Highest	$139,916	$242	$140,158
BRAD DAVIS	FORMER EXECUTIVE DIRECTOR	0.00		$156,208	$7,431	$163,639

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	$10,000,711	$7,848,964	$10,626,409	$2,151,747
2022	$9,201,181	$7,410,229	$8,542,665	$1,790,952
2021	$8,959,204	$7,499,638	$6,377,581	$1,459,566
2020	$5,846,174	$10,990,070	$4,710,781	$-5,143,896
2019	$8,661,594	$8,615,889	$9,825,143	$45,705
2018	$8,098,892	$7,361,014	$10,271,363	$737,878

ST LOUIS SCOTT GALLAGHER FOUNDATION