VETERANS RESEARCH AND EDUCATION FOUNDATION OF ST LOUIS (EIN 431624664) - 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

1991

Legal Domicile

Principal Officer

KEITH REPKO

Phone

3146524100

Tax Period

2022-10-01 to 2023-09-30

VETERANS RESEARCH AND EDUCATION FOUNDATION OF ST LOUIS, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2022. Expenses of $2.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS THROUGH RESEARCH AND EDUCATION CONDUCTED WITHIN THE VA SAINT LOUIS HEALTH CARE SYSTEM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $181,834

Program Service Revenue $1,691,333

Investment Income $5,052

Other Revenue $0

TOTAL REVENUE $1,878,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,433,686

Fundraising Expenses $0

Program Expenses $1,736,947

Other Expenses $863,507

TOTAL EXPENSES $2,297,193

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,878,219	$1,837,166	+0.0%
Expenses	$2,297,193	$1,651,425	+0.4%
Net Income	$-418,974	$185,741	-3.3%

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

$145,460

Total Directors

$1,466,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH REPKO	BOARD PRESID	2.00	Officer Director	$0	$0	$0
ELLEN WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
JAY MCDONALD	MEMBER	1.00	Director	$0	$85,635	$485,183
AMY JOSEPH	MEMBER	1.00	Director	$0	$89,938	$373,504
ZIYAD AL-ALY	MEMBER	1.00	Director	$0	$92,714	$415,672
APRIL KIRKLEY	MEMBER	1.00	Director	$0	$0	$0
CANDACE IFABIYI	MEMBER	1.00	Director	$0	$0	$191,952
CHRISTOPHER PREVEL	MEMBER	1.00	Director	$0	$0	$0
NATHAN RAVI	FORMER MEMBE	1.00	Director	$0	$0	$0
MICHAEL CRITTENDEN	FORMER MEMBE	1.00	Director	$0	$0	$0
ALLISON SHAFER	EXECUTIVE DI	40.00	Officer	$145,460	$0	$145,460

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	$1,878,219	$2,297,193	$1,735,077	$-418,974
2022	$1,837,166	$1,651,425	$2,062,221	$185,741
2022	$1,837,166	$1,651,425	$2,062,221	$185,741
2021	$2,589,128	$2,737,781	$1,919,964	$-148,653
2020	$1,722,151	$1,741,337	$1,024,114	$-19,186
2019	$1,781,285	$1,119,601	$858,470	$661,684
2018	$676,547	$789,936	$252,950	$-113,389

VETERANS RESEARCH AND EDUCATION FOUNDATION OF ST LOUIS