Ajax St Louis SC (EIN 463442238) - 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

2018

Legal Domicile

Principal Officer

NICHOLAS BOKERN

Phone

3145688356

Tax Period

2023-01-01 to 2023-12-31

Ajax St Louis SC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $302K in total revenue in fiscal year 2023. Expenses of $393K exceeded revenue, resulting in a 30% operating deficit.

Mission

To form an organization that provides opportunities for youth athletic in the city of St Louis

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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 (2023)

Revenue Breakdown

Contributions & Grants $302,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,362

Fundraising Expenses $0

Program Expenses $134,929

Other Expenses $269,655

TOTAL EXPENSES $393,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,277	$309,700	0.0%
Expenses	$393,017	$485,368	-0.2%
Net Income	$-90,740	$-175,668	-0.5%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS BOKERN	President	N/A	Officer	$0	$0	$0
CAROLINE SCHWARZEN	Secretary	N/A	Officer	$0	$0	$0
KATHLEEN BOKERN	Vice President	N/A	Officer	$0	$0	$0
CARL SCHWARZEN	Treasurer	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$302,277	$393,017	$226,834	$-90,740
2022	$309,700	$485,368	$324,332	$-175,668
2021	$371,541	$334,008	$479,539	$37,533
2019	$313,119	$294,280	$27,291	$18,839
2018	$239,876	$232,279	$8,452	$7,597

Ajax St Louis SC