GO ST LOUIS (EIN 431864732) - 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

1999

Legal Domicile

Principal Officer

MONICA VESPA

Phone

3147270800

Tax Period

2024-07-01 to 2025-06-30

GO ST LOUIS, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE INDIVIDUALS AND FAMILIES IN THE ST. LOUIS REGION TO ADOPT A HEALTHY AND ACTIVE LIFESTYLE YEAR ROUND.

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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 $457,183

Program Service Revenue $892,086

Investment Income $1,771

Other Revenue $36,579

TOTAL REVENUE $1,387,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,657

Fundraising Expenses $72,887

Program Expenses $1,194,498

Other Expenses $1,015,719

TOTAL EXPENSES $1,394,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,387,619	$1,239,414	+0.1%
Expenses	$1,394,376	$1,493,425	-0.1%
Net Income	$-6,757	$-254,011	-1.0%

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

Volunteers

1000

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

$149,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA VESPA	PRESIDENT	40.00	Officer	$145,100	$4,800	$149,900
SUSAN SAUER	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRENT STEVENS	TREASURER	2.00	Officer Director	$0	$0	$0
BETH MCCARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAS CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KAISER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LENTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MORETON	DIRECTOR	1.00	Director	$0	$0	$0
DAN RAYHAWK	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY STRAATMAN	DIRECTOR	1.00	Director	$0	$0	$0
ZAR TOOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TRAMMEL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WADE	BRIAN WADE	1.00	Director	$0	$0	$0
ROO YAWITZ	DIRECTOR	1.00	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	$1,387,619	$1,394,376	$573,946	$-6,757
2024	$1,239,414	$1,493,425	$344,394	$-254,011
2023	$1,179,264	$1,111,191	$619,717	$68,073
2022	$1,260,486	$1,033,121	$528,441	$227,365
2021	$585,245	$602,454	$520,293	$-17,209
2020	$834,660	$818,371	$702,730	$16,289
2019	$1,395,356	$1,597,936	$403,569	$-202,580
2018	$1,729,392	$1,689,059	$565,448	$40,333

GO ST LOUIS