YPO ST LOUIS

EIN: 431512183

ST LOUIS, MO

Total Revenue
$1,718,154
Total Expenses
$1,911,910
Total Assets
$649,343
Net Assets
$385,529
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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
2004
Legal Domicile
MO
Principal Officer
JEFF KAISER
Phone
3147812200
Tax Period
2022-07-01 to 2023-06-30

YPO ST LOUIS, founded in 2004, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO DEVELOP AND PROMOTE THE EXCHANGE OF IDEAS, EXPERIENCES, AND PRACTICES WHILE PROVIDING EDUCATION FOR BUSINESS AND COMMUNITY LEADERSHIP.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $64,987
Program Service Revenue $1,649,446
Investment Income $3,721
Other Revenue $0
TOTAL REVENUE $1,718,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,000
Fundraising Expenses $0
Other Expenses $1,724,910
TOTAL EXPENSES $1,911,910

Year-over-Year Comparison

2022 2021 Change
Revenue $1,718,154 $1,628,667 +0.1%
Expenses $1,911,910 $1,586,923 +0.2%
Net Income $-193,756 $41,744 -5.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
20

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
9
$96,394
Total Directors
27
$175,044
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF KAISER CHAPTER CHAIR 4.00
Officer Director
$0 $0 $0
RICK HOLTON VICE CHAPTER CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS KERCKHOFF LEARNING OFFICER 5.00
Officer Director
$0 $0 $0
DAVE HAGEMAN ASSISTANT LEARNING OFFICER 2.00
Officer Director
$0 $0 $0
JASON PEACH TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
ELIZABETH ZUCKER MEMBERSHIP CO-CHAIR 0.00
Director
$0 $0 $0
DREW MEMBERSHIP CO-CHAIR 0.00
Director
$0 $0 $0
BRIAN FERNANDEZ NEW MEMBER INTEGRATION CHA 0.00
Director
$0 $0 $0
ERIC PETERSON MEMBER ENGAGEMENT OFFICER 0.00
Director
$0 $0 $0
NATHAN SHULTE MEMBER FORUM CHAIR 0.00
Director
$0 $0 $0
KASEY GRELLE VICE MEMBER FORUM CHAIR 0.00
Director
$0 $0 $0
JENNIFER PETERSON SPOUSE FORUM CHAIR 0.00
Director
$0 $0 $0
MELISSA SWANK VICE SPOUSE FORUM CHAIR 0.00
Director
$0 $0 $0
KENT SKORNIA INSIDE THE BOARDROOM CHAIR 0.00
Director
$0 $0 $0
ERIN KNAPHEIDE SPOUSE/PARTNER CHAIR 0.00
Director
$0 $0 $0
JESSICA KERCHKHOFF CHAPTER FAMILY CO-CHAIR 0.00
Director
$0 $0 $0
ASHLEY CARR CHAPTER FAMILY CO-CHAIR 0.00
Director
$0 $0 $0
ELIZABETH ZUCKER CHAPTER TRIP CO-CHAIR 0.00
Director
$0 $0 $0
BHAVIK PATEL CHAPTER TRIP CO-CHAIR 0.00
Director
$0 $0 $0
MATT CARR KEY STAFF DAY CO-OFFICER 0.00
Director
$0 $0 $0
DREW CARTER CHAPTER CONDUCT CO-CHAIR 0.00
Officer Director
$0 $0 $0
DAN BECKER CHAPTER CONDUCT CO-CHAIR 0.00
Officer Director
$0 $0 $0
ELIZABETH ZUCKER CHAPTER DIVERSITY OFFICER 0.00
Officer Director
$0 $0 $0
MELANIE MEYER EXECUTIVE DIRECTOR 40.00
Officer Director
$96,394 $0 $96,394
LAURA STEWART CHAPTER MANAGER 40.00
Director
$78,650 $0 $78,650
DAVE HAGEMAN MAUS REGION BOARD MEMBER 0.00
Director
$0 $0 $0
ROSS TOOHEY KEY STAFF DAY CO-OFFICER 0.00
Director
$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 $1,718,154 $1,911,910 $649,343 $-193,756
2022 $1,628,667 $1,586,923 $1,032,776 $41,744
2021 $1,070,748 $1,415,874 $501,799 $-345,126
2020 $886,547 $645,217 $789,997 $241,330
2019 $984,971 $932,745 $834,339 $52,226
2018 $976,148 $1,020,737 $522,082 $-44,589
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