JAZZ ST LOUIS

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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

1996

Legal Domicile

Principal Officer

ROBERT STEWARD

Phone

3145716000

Tax Period

2024-06-01 to 2025-05-31

JAZZ ST LOUIS, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,799,174 Revenue: $1,030,932

JAZZ CONCERT PROGRAMS

Program 2

Expenses: $771,075

EDUCATIONAL OUTREACH

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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 $2,373,405

Program Service Revenue $969,339

Investment Income $19,404

Other Revenue $61,593

TOTAL REVENUE $3,423,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,179,226

Fundraising Expenses $439,048

Program Expenses $2,570,249

Other Expenses $2,626,691

TOTAL EXPENSES $3,805,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,423,741	$3,209,143	+0.1%
Expenses	$3,805,917	$3,844,625	0.0%
Net Income	$-382,176	$-635,482	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT STEWARD	BOARD CHAIR, GENERAL COUNS	10.00	Officer Director	$0	$0	$0
ARVAN CHAN	BOARD MEMBER, FINANCE COMM	2.00	Director	$0	$0	$0
GERALD EARLY	EMERITUS BOARD MEMBER	2.00	Director	$0	$0	$0
BILL HIGLEY	GENERAL COUNSEL	2.00	Director	$0	$0	$0
NANCY KRANZBERG	EMERITUS BOARD MEMBER	2.00	Director	$0	$0	$0
JIM NOWICKE	BOARD MEMBER, FINANCE COMM	2.00	Director	$0	$0	$0
GLEN SCHUSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD WINTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX ARIZA	BOARD MEMBER	2.00	Director	$0	$0	$0
KWOFE COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KURTIS VANALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR LOUIS GOINES	PRESIDENT & CEO	40.00	Officer	$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	$3,423,741	$3,805,917	$5,759,584	$-382,176
2024	$3,209,143	$3,844,625	$6,120,933	$-635,482
2023	$2,859,965	$3,501,641	$6,633,291	$-641,676
2022	$3,602,830	$3,344,351	$7,367,810	$258,479
2021	$2,086,291	$1,973,444	$7,190,634	$112,847
2020	$2,884,733	$2,914,678	$11,818,193	$-29,945
2019	$4,006,321	$3,854,597	$12,200,919	$151,724
2018	$3,533,176	$3,552,282	$12,587,650	$-19,106