GREAT RIVERS GREENWAY FOUNDATION

EIN: 473769925 501(c)(3) Community Improvement

ST LOUIS, MO

Total Revenue
$4,629,287
Total Expenses
$476,507
Total Assets
$33,122,525
Net Assets
$32,745,593
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
GEORGE LOVE
Phone
3144367009
Tax Period
2024-01-01 to 2024-12-31

GREAT RIVERS GREENWAY FOUNDATION, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.2M, a strong 90% operating margin.

Mission

THE FOUNDATION IS A PUBLIC BENEFIT CORPORATION WHICH SUPPORTS AND DIRECTLY BENEFITS GREAT RIVERS GREENWAY (GRG) DISTRICT PROJECTS WITHIN GRG'S JURISDICTIONAL BOUNDARIES AND PERFORMS ACTS WHICH ESTABLISH, ENHANCE, MAINTAIN, AND SUSTAIN THE GREENWAYS OF THE ST. LOUIS METRO REGION AND IN GREENWAYS RELATED PROJECTS IN THE ST. LOUIS METRO REGION.

Program Service Accomplishments

Program 1
Expenses: $458,932

GREENWAY IMPROVEMENT PROJECTS FOR THE BENEFIT OF THE GRG DISTRICT.

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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 $3,857,122
Program Service Revenue $0
Investment Income $772,165
Other Revenue $0
TOTAL REVENUE $4,629,287

Expense Breakdown

Grants Paid $458,932
Salaries & Benefits $0
Fundraising Expenses $8,100
Program Expenses $458,932
Other Expenses $17,575
TOTAL EXPENSES $476,507

Year-over-Year Comparison

2024 2023 Change
Revenue $4,629,287 $10,413,773 -0.6%
Expenses $476,507 $2,582,452 -0.8%
Net Income $4,152,780 $7,831,321 -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

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Governance

Voting Members
19
Independent Members
18
Employees
N/A
Volunteers
19

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
5
$313,134
Total Directors
19
$313,134
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW WALSHAW MEMBER 1.25
Director
$0 $0 $0
STEPHEN WESTBROOKS MEMBER 1.25
Director
$0 $0 $0
ELIZABETH MANNEN BERGES MEMBER 1.25
Director
$0 $0 $0
CHRIS SCHMIDT MEMBER 1.25
Director
$0 $0 $0
LAURA ELLENHORN MEMBER 1.25
Director
$0 $0 $0
SARAH KRAMER MEMBER 1.25
Director
$0 $0 $0
LINDA FINERTY MEMBER 1.25
Director
$0 $0 $0
LORI HERMANSON MEMBER 1.25
Director
$0 $0 $0
DAVID MASON MEMBER 1.25
Director
$0 $0 $0
BOYD BEHNKE MEMBER 1.25
Director
$0 $0 $0
MIKE LOGAR MEMBER 1.25
Director
$0 $0 $0
KIMBERLY BEARDSLEE MEMBER 1.25
Director
$0 $0 $0
CHUCK GROSS MEMBER 1.25
Director
$0 $0 $0
ANDREW S FU MEMBER 1.25
Director
$0 $0 $0
GEORGE LOVE CHAIR 1.50
Officer Director
$0 $0 $0
SCOTT HUNT SECRETARY 1.50
Officer Director
$0 $0 $0
DALE HENN TREASURER 1.50
Officer Director
$0 $0 $0
JERRY CARLSON VICE CHAIR 1.50
Officer Director
$0 $0 $0
SUSAN TRAUTMAN MEMBER 40.00
Officer Director
$0 $26,810 $313,134
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 $4,629,287 $476,507 $33,122,525 $4,152,780
2023 $10,413,773 $2,582,452 $29,611,137 $7,831,321
2022 $8,546,154 $4,305,067 $21,458,997 $4,241,087
2021 $11,517,170 $2,615,881 $15,919,097 $8,901,289
2020 $1,331,922 $1,021,795 $7,019,148 $310,127
2019 $3,660,307 $3,768,137 $6,732,385 $-107,830
2018 $5,321,237 $686,793 $6,816,668 $4,634,444
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