THE NOOK

EIN: 830943814 501(c)(3) Philanthropy & Grantmaking

SAINT LOUIS, MO

Total Revenue
$111,367
Total Expenses
$103,572
Total Assets
$92,840
Net Assets
$27,323
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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
MO
Principal Officer
Mary Lemkemeier
Phone
3146955435
Tax Period
2022-08-01 to 2023-07-31

THE NOOK, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $111K in total revenue in fiscal year 2022. Expenses of $104K left a modest 7% surplus.

Mission

The primary purpose is funding for St. Louis Children's Hospital Child Life Services. The most significant activity is operation of a non-profit retail store where volunteers sell clothing, unique gifts, and Missouri-made crafts. All profits benefit St. Louis Children's Hospital.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,600
Program Service Revenue $0
Investment Income $0
Other Revenue $108,767
TOTAL REVENUE $111,367

Expense Breakdown

Grants Paid $44,344
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $59,228
TOTAL EXPENSES $103,572

Year-over-Year Comparison

2022 2021 Change
Revenue $111,367 N/A N/A
Expenses $103,572 N/A N/A
Net Income $7,795 $0 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
3
Independent Members
2
Employees
N/A
Volunteers
15

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Lemkemeier President, Director 55.00
Officer Director
$0 $0 $0
Laura Goodloe Secretary, Director 50.00
Officer Director
$0 $0 $0
Kati Mawhiney Director 5.00
Director
$0 $0 $0
Lisa Coleman Treasurer 5.00
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
2023 $111,367 $103,572 $92,840 $7,795
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