Greater St Louis Association of the Deaf (EIN 431764182) - 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

1946

Legal Domicile

Principal Officer

Gregory Petersen

Phone

3142220185

Tax Period

2025-01-01 to 2025-12-31

Greater St Louis Association of the Deaf, founded in 1946, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2025. Expenses of $122K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide social, charitable, athletic, and educational opportunities for members and friends of the Deaf in the metropolitan St Louis area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,157

Program Service Revenue $74,239

Investment Income $881

Other Revenue $0

TOTAL REVENUE $103,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,897

Other Expenses $121,978

TOTAL EXPENSES $121,978

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,277	$107,997	0.0%
Expenses	$121,978	$167,766	-0.3%
Net Income	$-18,701	$-59,769	-0.7%

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
Ricky Beebe	Vice President	0.50	Officer Director	$0	$0	$0
Sarah Gaglaino	President	2.40	Officer Director	$0	$0	$0
Greg Petersen	Treasurer	20.00	Officer Director	$0	$0	$0
Lori Gearhart	Secretary	3.00	Officer Director	$0	$0	$0
Gavin Ballow	Director	1.00	Director	$0	$0	$0
David Razor	Director	2.00	Director	$0	$0	$0
Batty Manion	Director	17.00	Director	$0	$0	$0
Michael Madden	Director	23.00	Director	$0	$0	$0
Richard Schoeffler	Director	17.00	Director	$0	$0	$0
Michelle Clemente	Director	2.00	Director	$0	$0	$0
Paul Kiel	Director	3.00	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	$103,277	$121,978	$1,079,722	$-18,701
2024	$107,997	$167,766	$1,098,495	$-59,769
2023	$70,297	$116,577	$1,157,830	$-46,280
2022	$143,899	$143,503	$1,212,208	$396
2021	$51,496	$102,746	$1,228,117	$-51,250
2020	$-22,945	$84,787	$1,283,498	$-107,732
2019	$104,937	$141,833	$1,391,230	$-36,896
2018	$80,951	$163,875	$1,428,126	$-82,924

Greater St Louis Association of the Deaf