THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ST LOUIS REGIONAL CHAPTER (EIN 431458163) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

KEVIN DW HEWGLEY

Phone

8888738539

Tax Period

2022-02-01 to 2023-01-31

THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ST LOUIS REGIONAL CHAPTER, founded in 1984, is a micro nonprofit that reported $31K in total revenue in fiscal year 2022. Revenue fell 101% from the prior year — a significant decline worth monitoring.

Mission

TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,363,782

Program Service Revenue $0

Investment Income $-1,316,975

Other Revenue $-78,113

TOTAL REVENUE $-31,306

Expense Breakdown

Grants Paid $127,257

Salaries & Benefits $396,249

Fundraising Expenses $164,923

Program Expenses $662,804

Other Expenses $3,942,855

TOTAL EXPENSES $4,466,361

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-31,306	$2,624,591	-1.0%
Expenses	$4,466,361	$1,921,281	+1.3%
Net Income	$-4,497,667	$703,310	-7.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

108

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

$58,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH ROGERS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MIKE SABATINO	DIRECTOR	0.50	Officer Director	$0	$0	$0
ZACHARY LEEDS	DIRECTOR	0.50	Officer Director	$0	$0	$0
DAVID J VAN DE RIET	DIRECTOR	2.00	Director	$0	$0	$0
DAVID G BUSKER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HEMENWAY	DIRECTOR	2.00	Director	$0	$0	$0
EVAN WALDMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WANAMAKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE COLLET	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN HEWGLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
MARK CALMES	DIRECTOR	2.00	Director	$0	$0	$0
DEAN FUNKENBUSCH	DIRECTOR	0.50	Director	$0	$0	$0
KIEL PEREGRIN	DIRECTOR	0.50	Director	$0	$0	$0
GARY ROBERT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT STROTHKAMP	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ZIEGLER	DIRECTOR	2.00	Director	$0	$0	$0
MAX DOUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SHOCKLEE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER SENGPIEL	DIRECTOR	0.50	Director	$0	$0	$0
CJ ROMANELLI	DIRECTOR	0.28	Director	$0	$0	$0
VITHYA MURUGAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN LATHAM	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MCGOVERN	PRESIDENT/CEO	50.00	Officer	$57,383	$791	$58,174

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
2023	$-31,306	$4,466,361	$2,107,930	$-4,497,667
2023	$861	No data	No data	No data
2022	$2,624,591	$1,921,281	$5,164,940	$703,310
2021	$2,227,885	$1,959,915	$4,250,542	$267,970
2020	$2,529,811	$1,928,784	$3,817,643	$601,027
2019	$2,334,249	$1,840,332	$3,154,666	$493,917

THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ST LOUIS REGIONAL CHAPTER