St Louis ArtWorks (EIN 431735450) - 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

1995

Legal Domicile

Principal Officer

Paul Schmidt

Phone

3148999734

Tax Period

2024-01-01 to 2024-12-31

St Louis ArtWorks, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $662K exceeded revenue, resulting in a 22% operating deficit.

Mission

St. Louis ArtWorks enriches the lives of youth by providing art education, essential job skill training, and exposure to career opportunities through paid apprenticeships.

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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 (2024)

Revenue Breakdown

Contributions & Grants $486,469

Program Service Revenue $38,932

Investment Income $10

Other Revenue $15,643

TOTAL REVENUE $541,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,145

Fundraising Expenses $90,781

Program Expenses $534,042

Other Expenses $249,136

TOTAL EXPENSES $662,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,054	$687,143	-0.2%
Expenses	$662,281	$656,773	+0.0%
Net Income	$-121,227	$30,370	-5.0%

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

141

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

$98,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Schmidt	Interim Chair	2.00	Officer Director	$0	$0	$0
Tonnie Glispie-Smith	Vice-chair	1.00	Officer Director	$0	$0	$0
Cory LampkinJr	Secretary	2.00	Officer Director	$0	$0	$0
DeVante House	Treasurer	2.00	Officer Director	$0	$0	$0
Ryan Arthur	Board member	0.50	Director	$0	$0	$0
Carmen Harris	Board member	1.00	Director	$0	$0	$0
Amy Counts	Board member	0.50	Director	$0	$0	$0
Kiahl Earl	Board member	0.50	Director	$0	$0	$0
Christopher Petty	Board member	0.50	Director	$0	$0	$0
Kedra Tolson part-year	Board member	0.50	Director	$0	$0	$0
Jacqueline Dace	Exec.Dir.	55.00	Officer	$80,000	$18,812	$98,812

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	$541,054	$662,281	$409,530	$-121,227
2023	$687,143	$656,773	$610,903	$30,370
2022	$736,102	$685,717	$687,472	$50,385
2021	$530,079	$655,306	$497,244	$-125,227
2020	$497,569	$483,026	$612,903	$14,543
2019	$666,161	$713,975	$665,739	$-47,814
2018	$682,257	$747,948	$706,670	$-65,691

St Louis ArtWorks