THE DOWNTOWN ST LOUIS COMMUNITY IM… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

KELLI MCCRARY

Phone

3144991111

Tax Period

2024-07-01 to 2025-06-30

THE DOWNTOWN ST LOUIS COMMUNITY IMPROVEMENT DISTRICT INC, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE.

Program Service Accomplishments

Program 1

Expenses: $2,015,594 Revenue: $2,391,976

THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT IS ORGANIZED FOR THE DEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN AREA OF ST. LOUIS, MO. THE PURPOSE OF THE DISTRICT IS TO IMPROVE DOWNTOWN ST. LOUIS PRIMARILY THROUGH SUSTAINED MAINTENANCE OF STREETS AND PUBLIC SPACES, PROVIDE SUPPLEMENTAL PUBLIC SAFETY SERVICES, AND DEPLOY ANNUAL BEAUTIFICATION TREATMENTS, STREETSCAPE DESIGNS, AND SPECIAL EVENTS TO ENHANCE A THRIVING COMMUNITY.

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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 $0

Program Service Revenue $2,391,976

Investment Income $26,094

Other Revenue $22,400

TOTAL REVENUE $2,440,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $902,948

Fundraising Expenses $0

Program Expenses $2,015,594

Other Expenses $1,530,780

TOTAL EXPENSES $2,433,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,440,470	$2,370,312	+0.0%
Expenses	$2,433,728	$2,369,858	+0.0%
Net Income	$6,742	$454	+13.9%

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

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

$180,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHEEN ALDRIDGE	DIRECTOR	0.50	Director	$0	$0	$0
MAJOR PIERRE BENOIST	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA COURTWAY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DEVEREAUX	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA ELSNER	SECRETARY	0.50	Officer Director	$0	$0	$0
NICHOLAS GARZIA	CHAIR	0.50	Officer Director	$0	$0	$0
ERIC GILBERT	TREASURER	0.50	Officer Director	$0	$0	$0
AMRIT GILL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES PAGE	DIRECTOR	0.50	Director	$0	$0	$0
LAURA RADCLIFF	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
KITTY RATCLIFFE	DIRECTOR	0.50	Director	$0	$0	$0
CARA SPENCER	DIRECTOR	0.50	Director	$0	$0	$0
KURT WEIGLE	DIRECTOR	0.50	Director	$0	$0	$0
BETHERNY WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
JASON BITTLE	DIRECTOR	0.50	Director	$0	$0	$0
BRAD MAXWELL	DIRECTOR	0.50	Director	$0	$0	$0
AMY PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
KELLI MCCRARY	EXECUTIVE DIRECTOR	40.00	Officer	$174,554	$5,493	$180,047

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	$2,440,470	$2,433,728	$2,351,260	$6,742
2024	$2,370,312	$2,369,858	$2,216,617	$454
2023	$3,492,640	$3,492,151	$1,892,538	$489
2022	$3,562,028	$3,549,701	$2,521,936	$12,327
2021	$3,368,820	$3,360,819	$3,019,116	$8,001
2020	$3,806,712	$3,799,724	$2,415,977	$6,988
2019	$3,425,282	$3,423,651	$2,619,912	$1,631
2018	$3,760,295	$3,759,989	$2,535,569	$306

THE DOWNTOWN ST LOUIS COMMUNITY IMPROVEMENT DISTRICT INC