STL Village Inc

EIN: 800915577 501(c)(3) Human Services

Saint Louis, MO

Total Revenue
$201,980
Total Expenses
$157,130
Total Assets
$147,828
Net Assets
$145,858
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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
2013
Legal Domicile
MO
Principal Officer
Madeline Franklin
Tax Period
2023-01-01 to 2023-12-31

STL Village Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

Provide Social Services for those aged 50 and older

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,980
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $201,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,445
Fundraising Expenses $0
Program Expenses $87,718
Other Expenses $114,685
TOTAL EXPENSES $157,130

Year-over-Year Comparison

2023 2022 Change
Revenue $201,980 N/A N/A
Expenses $157,130 N/A N/A
Net Income $44,850 N/A N/A
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
17
Independent Members
17
Employees
N/A
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
4
$33,937
Total Directors
15
$0
Key Employees
1
$33,937
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Madeline Franklin Executive Director 30.00
Officer Key Emp
$33,937 $0 $33,937
Daniel Rosenthal Board Member 5.00
Director
$0 $0 $0
Carroll Rodriguez Board Member 5.00
Director
$0 $0 $0
J Mike Keller Board Member 5.00
Director
$0 $0 $0
Monique Williams Board Member 5.00
Director
$0 $0 $0
Michelle Glass Director 5.00
Director
$0 $0 $0
Robert Babione Director 5.00
Director
$0 $0 $0
Jennifer Higginbotham Board Member 5.00
Director
$0 $0 $0
Tyler Troutman Board Member 5.00
Director
$0 $0 $0
Nancy Morrow Howell Board Member 5.00
Director
$0 $0 $0
Edmund Acosta Board Member 5.00
Director
$0 $0 $0
Malaika Horne Board Member 5.00
Director
$0 $0 $0
Robert Eigenrauch Board Member 5.00
Director
$0 $0 $0
Jennifer S Kovar Co Chair 5.00
Officer Director
$0 $0 $0
Sally Nikolajevich Co Chair 5.00
Officer Director
$0 $0 $0
Lisa K Hansen Vice Chair 5.00
Officer 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
2023 $201,980 $157,130 $147,828 $44,850
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