ST LOUIS VOICES ACADEMY OF MEDIA ARTS (EIN 861346123) - 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

2020

Legal Domicile

Principal Officer

DR HOLLIE RUSSELL-WEST

Phone

3149496733

Tax Period

2023-07-01 to 2024-06-30

ST LOUIS VOICES ACADEMY OF MEDIA ARTS, founded in 2020, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 733% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 11% surplus.

Mission

K-5 PUBLIC CHARTER SCHOOL LEVERAGING MEDIA ARTS AND STORYTELLING

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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 $2,129,774

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,129,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,563

Fundraising Expenses $0

Program Expenses $1,150,006

Other Expenses $1,029,724

TOTAL EXPENSES $1,885,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,129,774	$255,669	+7.3%
Expenses	$1,885,287	$350,370	+4.4%
Net Income	$244,487	$-94,701	-3.6%

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

Independent Members

Employees

Volunteers

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

$136,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH CATCHINGS-SMITH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EDIE BARNARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LATONYA JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE HAIL FLORY	BOARD MEMBER (THRU 12/23)	2.00	Director	$0	$0	$0
KIMBERLY SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
ART SILVERBLATT	BOARD MEMBER	2.00	Director	$0	$0	$0
ETOYA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
EVELYN WOODS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR HOLLIE RUSSELL-WEST	EXECUTIVE DIRECTOR	40.00	Officer	$117,350	$19,516	$136,866

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	$2,129,774	$1,885,287	$321,365	$244,487
2023	$255,669	$350,370	$76,878	$-94,701

ST LOUIS VOICES ACADEMY OF MEDIA ARTS