ST LOUIS SPORTS FOUNDATION INC

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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

1993

Legal Domicile

Principal Officer

MARC SCHREIBER

Phone

3143455100

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS SPORTS FOUNDATION INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $730K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $651K left a modest 11% surplus.

Mission

FOSTER AMATEUR SPORTS COMPETITIONS, OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN SPORTS, AND A CULTURE OF SPORTSMANSHIP SO ST. LOUISANS LEAD HEALTHIER, HAPPIER LIVES.

Program Service Accomplishments

Program 1

Expenses: $200,509

COORDINATES PROGRAMS THAT PROMOTE AND ENCOURAGE SPORTSMANSHIP, PARTICULARLY AT THE YOUTH LEVEL. PROGRAMS FOCUS ON INFORMING AND INSPIRING THOSE INVOLVED IN YOUTH SPORTS WITH THE GOAL OF CREATING...

COORDINATES PROGRAMS THAT PROMOTE AND ENCOURAGE SPORTSMANSHIP, PARTICULARLY AT THE YOUTH LEVEL. PROGRAMS FOCUS ON INFORMING AND INSPIRING THOSE INVOLVED IN YOUTH SPORTS WITH THE GOAL OF CREATING POSITIVE ENVIRONMENTS FOR YOUNG PEOPLE TO PLAY SPORTS SO THEY REMAIN ACTIVE AND LEAD HEALTHIER, HAPPIER LIVES. THE FOUNDATION ALSO IMPLEMENTS INITIATIVES THAT PROMOTE AND FURTHER ST. LOUIS' OLYMPIC LEGACY AND CONTRIBUTION TO THE OLYMPIC MOVEMENT AS HOST OF THE 1904 SUMMER GAMES.

Program 2

Expenses: $345,490 Revenue: $201,243

PRODUCES ANNUAL BIZDASH 5K RUN/WALK FOCUSED ON PROMOTING HEALTH, WELLNESS AND TEAM CAMARADERIE AMONG LOCAL BUSINESSES AND THEIR EMPLOYEES. IN 2023, THE BIZDASH HAD 6,713 PARTICIPANTS. STUDIES HAVE...

PRODUCES ANNUAL BIZDASH 5K RUN/WALK FOCUSED ON PROMOTING HEALTH, WELLNESS AND TEAM CAMARADERIE AMONG LOCAL BUSINESSES AND THEIR EMPLOYEES. IN 2023, THE BIZDASH HAD 6,713 PARTICIPANTS. STUDIES HAVE SHOWN THAT THE HEALTHIER AND HAPPIER THE EMPLOYEE, THE MORE PRODUCTIVE THEY ARE IN THE WORKPLACE, THEREBY ATTRIBUTING TO A HIGHER ACHIEVING ORGANIZATION. THE BIZDASH IS ALL ABOUT INCLUSION SO EVERY LEVEL OF RUNNER OR WALKER IS ENCOURAGED TO PARTICIPATE.

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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 $530,969

Program Service Revenue $201,243

Investment Income $0

Other Revenue $-1,782

TOTAL REVENUE $730,430

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $45,024

Program Expenses $545,999

Other Expenses $625,959

TOTAL EXPENSES $650,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,430	$808,836	-0.1%
Expenses	$650,959	$709,984	-0.1%
Net Income	$79,471	$98,852	-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

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

$266,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LOMBARDI	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LOYND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE AMBROSE	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY CRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DECOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HIGHMARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE JOYNER-KERSEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB O'LOUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY OSBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM STRUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC SCHREIBER	PRESIDENT	4.00	Officer	$35,625	$29,328	$266,828
CHRIS ROSEMAN	VICE PRESIDENT - EVENTS	4.00	Highest	$18,400	$24,885	$207,085

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	$730,430	$650,959	$212,905	$79,471
2022	$808,836	$709,984	$262,984	$98,852
2021	$396,750	$402,501	$80,291	$-5,751
2020	$343,321	$354,064	$118,604	$-10,743
2019	$647,634	$546,090	$79,653	$101,544
2018	$764,122	$796,546	$149,061	$-32,424