Rosati-Kain Academy

EIN: 920677719 501(c)(3) Education

Saint Louis, MO

Total Revenue
$3,061,044
Total Expenses
$3,236,020
Total Assets
$1,535,147
Net Assets
$1,535,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MO
Principal Officer
Stephanie Boyd President
Phone
3146030976
Tax Period
2024-07-01 to 2025-06-30

Rosati-Kain Academy, founded in 2022, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

Rosati-Kain Academy RKA took over operation of the school on July 1 2023 from the Archdiocese of St. Louis which formerly operated the school as Rosati-Kain High School. As the operator of a school after July 1 2023 RKA enrolled and educated young women in grades 9 through 12 employed faculty and staff and received revenue from donations tuition fees and scholarships. RKA also incurred expenses after July 1 2024 including salaries benefits and payroll taxes for faculty and staff rent for the school property school and property-related insurance facility operating costs and costs for supplies software and services related to education and the operation of the school as an ongoing business.

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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 $1,848,988
Program Service Revenue $1,018,139
Investment Income $193,917
Other Revenue $0
TOTAL REVENUE $3,061,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,996,488
Fundraising Expenses $319,684
Program Expenses $2,276,396
Other Expenses $1,164,532
TOTAL EXPENSES $3,236,020

Year-over-Year Comparison

2024 2023 Change
Revenue $3,061,044 $4,331,027 -0.3%
Expenses $3,236,020 $2,891,828 +0.1%
Net Income $-174,976 $1,439,199 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
37
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
6
$24,806
Total Directors
12
$24,806
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Samantha Montgomery Vice chair 5.00
Officer Director
$0 $0 $0
Andrea Spates Board member 5.00
Director
$0 $0 $0
Wendell Covington Jr Board member 5.00
Director
$0 $0 $0
Mary Stillman Chair and Former Secretary 10.00
Officer Director
$0 $0 $0
Marie Casey Former board member 7-23 to 1-24 15.00
Director
$0 $0 $0
Maggie A Sullivan Former President 50.00
Officer Director
$23,625 $1,181 $24,806
Michelle Martin Bonner Former Board Chair 30.00
Officer Director
$0 $0 $0
Barbara A Geisman Secretary-Treasurer 30.00
Officer Director
$0 $0 $0
Nichole Martinez Former Board Member 5.00
Officer Director
$0 $0 $0
John Delautre Board member 5.00
Director
$0 $0 $0
Eric Clark Board member 5.00
Director
$0 $0 $0
Santa Cuddihee Nonvoting Board Member 5.00
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
2025 $3,061,044 $3,236,020 $1,535,147 $-174,976
2024 $4,331,027 $2,891,828 $1,708,598 $1,439,199
2023 $267,694 $10 $267,684 $267,684
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