SAINT LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VARIETY THE CHILDRENS CHARITY OF ST LOUIS, founded in 1933, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $5.0M left a modest 4% surplus.
VARIETY EMPOWERS OVER 1,650 CHILDREN WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES (ALSO REFERRED TO AS CHILDREN WITH SPECIAL NEEDS) THROUGH PROGRAMS THAT HIGHLIGHT ABILITY RATHER THAN DISABILITY. OUR HOLISTIC APPROACH INCLUDES GIVING CHILDREN CRITICAL MEDICAL EQUIPMENT AND THERAPIES ALONG WITH INNOVATIVE ENRICHMENT PROGRAMS WHICH PROVIDE OPPORTUNITIES FOR ADVENTURE, SOCIALIZATION, AND ARTISTIC EXPRESSION. CHILDREN ALSO GAIN INDEPENDENCE, GROW IN INTERPERSONAL SKILLS AMONG FRIENDS AND FAMILY, DEMONSTRATE POSITIVE BELIEF IN THEMSELVES, AND CULTIVATE SKILLS TO FULLY ENGAGE IN THE WORLD AROUND THEM.
CORE PROGRAM: EQUIPMENT - MEDICAL EQUIPMENT ENCOMPASSES A WIDE RANGE OF MEDICALLY PRESCRIBED ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY WITH AN EQUALLY WIDE RANGE OF BENEFITS. THESE VITAL PIECES OF...
CORE PROGRAM: EQUIPMENT - MEDICAL EQUIPMENT ENCOMPASSES A WIDE RANGE OF MEDICALLY PRESCRIBED ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY WITH AN EQUALLY WIDE RANGE OF BENEFITS. THESE VITAL PIECES OF EQUIPMENT INCREASE A CHILD'S MOBILITY (WHEELCHAIRS, STANDERS, WALKERS, ORTHOTICS) AS WELL AS IMPROVE THEIR ABILITY TO EXPRESS THEMSELVES (HEARING AIDS AND COMMUNICATION DEVICES). THE HIGH COSTS AND INADEQUATE INSURANCE COVERAGE MAKE THESE TOOLS UNAFFORDABLE AND INACCESSIBLE FOR FAMILIES SO VARIETY PROVIDES THIS VITAL EQUIPMENT TO CHILDREN WHOSE NEEDS WOULD OTHERWISE GO UNMET. IN FISCAL YEAR 2025, VARIETY SERVED 421 CHILDREN AND PROVIDED 572 PIECES OF EQUIPMENT. THIS EQUIPMENT WAS UTILIZED BY CHILDREN FOR OVER 2.4 MILLION HOURS DURING THE FISCAL YEAR. 98% OF VARIETY CHILDREN SURVEYED REPORTED THEY HAD GAINED SKILLS THEY NEED TO ENGAGE AND EXPERIENCE THEIR WORLD AS FULLY AS POSSIBLE.
ENRICHMENT PROGRAM: RECREATION - VARIETY ADVENTURE CAMP FEATURES A SIX-WEEK LONG INNOVATIVE AND ACCESSIBLE CAMP PROGRAM IN THE SUMMER AND A WEEKLONG SESSION IN THE WINTER. ACCREDITED BY THE AMERICAN...
ENRICHMENT PROGRAM: RECREATION - VARIETY ADVENTURE CAMP FEATURES A SIX-WEEK LONG INNOVATIVE AND ACCESSIBLE CAMP PROGRAM IN THE SUMMER AND A WEEKLONG SESSION IN THE WINTER. ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA), THE CAMPS ARE OPERATED FOR CHILDREN AGES 4- 20 WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. THE ACTIVITIES AND EXPERIENCES ARE DESIGNED TO INCREASE CHILDREN'S ENGAGEMENT WITH PEERS, CLASSMATES, AND FAMILY, TO DEVELOP CONFIDENCE IN THEIR ABILITIES, AND TO DEMONSTRATE POSITIVE BELIEF IN THEMSELVES AND THEIR POSSIBILITIES. CAMPERS RECEIVE ONE-ON-ONE ASSISTANCE FROM SPECIALLY TRAINED COUNSELORS AND MEDICAL PROFESSIONALS AS THEY LEARN NEW SKILLS, SUCH AS ROCK CLIMBING, BASKETBALL, TENNIS, COOKING, MUSIC, ART, BICYCLING, ICE-SKATING, AND FISHING WHILE SOCIALIZING WITH THEIR PEERS AND MAKING LONG LASTING FRIENDSHIPS. STEM CURRICULUM WAS EXPANDED IN FISCAL YEAR 2025 TO INCLUDE ROBOTICS WITH MULTIPLE TYPES OF ROBOTS TO ACCOMODATE VARYING ABILITIES AND BUILD CURIOUSITY, PROBLEM SOLVING AND CONFIDENCE IN SCIENCE AND TECHNOLOGY. A TOTAL OF 367 VARIETY CHILDREN ATTENDED CAMP IN FISCAL YEAR 2025, PARTICIPATING IN OVER 16,260 HOURS OF INNOVATIVE AND ENGAGING CAMP PROGRAMMING. THE IMPACT OF ADVENTURE CAMP IS EVIDENT AS 96% OF CAMPERS SURVEYED DEMONSTRATED AN INCREASE IN SELF-ESTEEM AT HOME, SCHOOL OR IN THE COMMUNITY; WITH 92% OF CHILDREN HAVING INITIATED FRIENDSHIPS AND INTERACTIONS WITH OTHER CAMPERS AND COUNSELORS THAT IMPROVED THEIR SOCIAL SKILLS.
CORE PROGRAM: THERAPY - THERAPY IS CRITICAL FOR CHILDREN TO IMPROVE STRENGTH, ENDURANCE, AND MOBILITY, WHILE ALSO INCREASING THEIR LEVELS OF INDEPENDENCE AT HOME AND SCHOOL. VARIETY ENSURES THAT...
CORE PROGRAM: THERAPY - THERAPY IS CRITICAL FOR CHILDREN TO IMPROVE STRENGTH, ENDURANCE, AND MOBILITY, WHILE ALSO INCREASING THEIR LEVELS OF INDEPENDENCE AT HOME AND SCHOOL. VARIETY ENSURES THAT CHILDREN WHO NEED PHYSICAL, OCCUPATIONAL, SPEECH, AQUA OR HIPPOTHERAPY ARE ABLE TO ACCESS REGULAR SESSIONS, AND THAT COST DOES NOT PREVENT A CHILD FROM RECEIVING THIS CARE SO IMPORTANT TO THEIR OVERALL HEALTH. IN FISCAL YEAR 2025, VARIETY PROVIDED 4,093 THERAPY SESSIONS TO 238 CHILDREN. ASSESSMENTS INDICATED THAT 99% OF VARIETY CHILDREN RECEIVING THERAPY DEMONSTRATED BELIEF IN THEMSELVES AND THEIR ABILITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,197,673 | $5,499,062 | -0.1% |
| Expenses | $4,969,582 | $3,826,241 | +0.3% |
| Net Income | $228,091 | $1,672,821 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN ROY | CHIEF EXECUTIVE OFFICER | 40 |
Officer
|
$190,551 | $16,112 | $206,663 |
| CHRISTINA ALTHOLZ | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 40 |
Officer
|
$151,612 | $14,641 | $166,253 |
| MIKE LEFTON | CHAIRMAN | 1 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN FLEMING | VICE CHAIRMAN | 1 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE GROSS | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE WILSON | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| WARNER BAXTER | BOARD MEMBER (THRU DEC 2024) | 1 |
Director
|
$0 | $0 | $0 |
| AMY BEST | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| IAN CASO | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| JOE CASTELLANO | BOARD MEMBER (THRU DEC 2024) | 1 |
Director
|
$0 | $0 | $0 |
| STEVE CRIMMINS | BOARD MEMBER (THRU DEC 2024) | 1 |
Director
|
$0 | $0 | $0 |
| DONALD L FERGUSON | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| CHERI FROMM | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| RAY GRUENDER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| DAVID HOGAN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| LINDA HUNTER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| J CHRISTOPHER KERCKHOFF JR | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| LEE KLING | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| DAVIDA LICHTENSTEIN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KERRI MORGAN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| BRANDON MORITZ | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| ROBERT O'LOUGHLIN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| LAWRENCE K OTTO | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| TERRI OWEN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| LUCIA ROSENBLOOM | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| BEVIS SCHOCK | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| PAUL SHAUGHNESSY | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| ZAC SMITH | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KIMBERLY SPRINGER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| MICHAEL STAENBERG | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| CAITLIN STAYDUHAR | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| THELMA STEWARD | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| DAVID STEWARD | CHAIRMAN EMERITUS | 1 |
Director
|
$0 | $0 | $0 |
| BRADLEY TUTTEROW | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,197,673 | $4,969,582 | $10,562,026 | $228,091 |
| 2024 | $5,499,062 | $3,826,241 | $8,907,343 | $1,672,821 |
| 2023 | $3,220,235 | $3,833,032 | $8,024,914 | $-612,797 |
| 2022 | $3,926,040 | $4,242,754 | $8,158,617 | $-316,714 |
| 2021 | $4,892,116 | $4,214,329 | $10,196,968 | $677,787 |
| 2020 | $4,055,188 | $4,172,837 | $8,339,441 | $-117,649 |
| 2019 | $4,825,846 | $4,533,857 | $8,072,359 | $291,989 |
Compare VARIETY THE CHILDRENS CHARITY OF ST LOUIS with other nonprofits in Missouri and across the country.