VARIETY THE CHILDRENS CHARITY OF ST LOUIS

EIN: 436078016 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$5,197,673
Total Expenses
$4,969,582
Total Assets
$10,562,026
Net Assets
$9,336,900
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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
MO
Principal Officer
Brian Roy
Phone
3147207700
Tax Period
2024-10-01 to 2025-09-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $2,224,913 Revenue: $0

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...

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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.

Program 2
Expenses: $744,036 Revenue: $0

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...

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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.

Program 3
Expenses: $460,856 Revenue: $0

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,073,049
Program Service Revenue $5,798
Investment Income $297,904
Other Revenue $-179,078
TOTAL REVENUE $5,197,673

Expense Breakdown

Grants Paid $2,288,455
Salaries & Benefits $1,974,514
Fundraising Expenses $674,429
Program Expenses $3,659,673
Other Expenses $706,613
TOTAL EXPENSES $4,969,582

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
172
Volunteers
213

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
6
$372,916
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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