YPO GOLD ST LOUIS (EIN 431763204) - 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

2002

Legal Domicile

Principal Officer

MICHAEL CARR

Phone

3145187361

Tax Period

2023-07-01 to 2024-06-30

YPO GOLD ST LOUIS, founded in 2002, is a small nonprofit that reported $628K in total revenue in fiscal year 2023.

Mission

ENGAGING MEMBERSHIP THROUGH UNIQUE OPPORTUNITIES FOR IDEA EXCHANGE

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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 $0

Program Service Revenue $624,914

Investment Income $2,615

Other Revenue $0

TOTAL REVENUE $627,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $544,427

Other Expenses $676,121

TOTAL EXPENSES $676,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,529	$595,430	+0.1%
Expenses	$676,121	$592,817	+0.1%
Net Income	$-48,592	$2,613	-19.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
JOHN CAPPS	PAST CHAPTER CHAIR	5.00	Officer Director	$0	$0	$0
DOUG BAUCHE	ASSISTANT LEARNING OFFICER	1.00	Officer Director	$0	$0	$0
STEVE SCHANKMAN	CHAPTER CHAIR	10.00	Officer Director	$0	$0	$0
MIKE CARR	FINANCE OFFICER	2.00	Officer Director	$0	$0	$0
BILL MILLER	SOCIAL OFFICER	1.00	Officer Director	$0	$0	$0
MARK ZORENSKY	MEMBERSHIP ENGAGEMENT OFFI	1.00	Officer Director	$0	$0	$0
MARK CUSUMANO	FORUM OFFICER	1.00	Officer Director	$0	$0	$0
DAVID ARONSON	MENTORSHIP OFFICER	1.00	Officer Director	$0	$0	$0
BOB DUBINSKY	STRATEGIC PLANNING OFFICER	1.00	Officer Director	$0	$0	$0
BRIAN JONES	SENIOR ADVISOR	1.00	Officer Director	$0	$0	$0
JOE MCKEE	LEARNING OFFICER	1.00	Officer Director	$0	$0	$0
TRISH BAUCHE	SPOUSE PARTNER OFFICER	1.00	Officer Director	$0	$0	$0
JONI MALLOY	YNG CHAMPION	1.00	Officer Director	$0	$0	$0
CHRISSY NARDINI	ATHENA CHAMPION	1.00	Officer 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	$627,529	$676,121	$424,382	$-48,592
2023	$595,430	$592,817	$376,165	$2,613
2022	$708,847	$700,739	$362,652	$8,108
2021	$42	$121,523	$378,644	$-121,481
2020	$389,321	$308,967	$382,276	$80,354
2019	$592,347	$583,008	$296,971	$9,339
2018	$612,537	$551,823	$287,632	$60,714

YPO GOLD ST LOUIS