SPANISH LAKE COMMUNITY ASSOCIATION

EIN: 431885097 501(c)(3) Community Improvement

SAINT LOUIS, MO

Total Revenue
$56,993
Total Expenses
$44,403
Total Assets
$1,451,354
Net Assets
$1,451,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MO
Principal Officer
Jack Olson
Phone
3147414100
Tax Period
2024-05-01 to 2025-04-30

SPANISH LAKE COMMUNITY ASSOCIATION, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $13K, a strong 22% operating margin.

Mission

Promote development of a strong community, improve communications with county and neighboring governments to further mutual goals and responsibilities, encourage cooperative efforts to improve quality of life for all community residents, enhance sense of pride, and provide forum to share concerns and visions about the future of the 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,623
Program Service Revenue $16,296
Investment Income $2,074
Other Revenue $0
TOTAL REVENUE $56,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $36,850
Other Expenses $44,403
TOTAL EXPENSES $44,403

Year-over-Year Comparison

2024 2023 Change
Revenue $56,993 $69,665 -0.2%
Expenses $44,403 $36,019 +0.2%
Net Income $12,590 $33,646 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VACANT POSITION DIRECTOR 0
Director
$0 $0 $0
VACANT POSITION DIRECTOR 0
Director
$0 $0 $0
JULIE GRIFFITH PRESIDENT AND DIRECTOR 15
Officer Director
$0 $0 $0
WILLIAM BENFORD DIRECTOR 3
Director
$0 $0 $0
KATHERINE MOORE-FREEMAN SECRETARY AND DIRECTOR 5
Officer Director
$0 $0 $0
JACK OLSON TREASURER AND DIRECTOR 5
Officer Director
$0 $0 $0
ROSA RUE-BROWN VICE PRESIDENT AND DIRECTOR 5
Officer Director
$0 $0 $0
MARY TUBBS DIRECTOR 3
Director
$0 $0 $0
BRET BERIGAN DIRECTOR 3
Director
$0 $0 $0
BILLY MILES DIRECTOR 3
Director
$0 $0 $0
CLARENCE BALLARD DIRECTOR 3
Director
$0 $0 $0
DOROTHY MCGUFFIN DIRECTOR 3
Director
$0 $0 $0
CHARLOTTE PETTY DIRECTOR 3
Director
$0 $0 $0
GLENDA OSBY DIRECTOR 3
Director
$0 $0 $0
CAROLYN JONES DIRECTOR 3
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 $56,993 $44,403 $1,451,354 $12,590
2024 $69,665 $36,019 $1,438,762 $33,646
2023 $38,304 $39,949 $1,405,066 $-1,645
2022 $71,626 $46,877 $1,406,710 $24,749
2021 $31,823 $38,577 $1,381,962 $-6,754
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