St Mary's South Side Catholic High School

EIN: 920686634 501(c)(3) Education

Saint Louis, MO

Total Revenue
$4,468,660
Total Expenses
$6,017,592
Total Assets
$3,487,173
Net Assets
$2,653,872
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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
Michael F England
Phone
3144818400
Tax Period
2024-07-01 to 2025-06-30

St Mary's South Side Catholic High School, founded in 2022, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

Rooted in the Marianist spirit, St. Marys South Side Catholic High School forms all young men as leaders in a brotherhood of unity, empathy, dignity, and respect to uplift our neighborhood, community, and world.

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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 $3,170,002
Program Service Revenue $1,200,642
Investment Income $35,169
Other Revenue $62,847
TOTAL REVENUE $4,468,660

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,883,023
Fundraising Expenses $568,916
Program Expenses $4,586,110
Other Expenses $2,134,569
TOTAL EXPENSES $6,017,592

Year-over-Year Comparison

2024 2023 Change
Revenue $4,468,660 $6,763,817 -0.3%
Expenses $6,017,592 $5,832,529 +0.0%
Net Income $-1,548,932 $931,288 -2.7%
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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Governance

Voting Members
19
Independent Members
18
Employees
66
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
$149,647
Total Directors
18
$0
Key Employees
2
$223,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael England President 40.00
Officer
$149,647 $0 $149,647
Demos Argyros Board Member 1.00
Director
$0 $0 $0
Lynn Barnett Board Member 1.00
Director
$0 $0 $0
Mark Bremerkamp Board Member 1.00
Director
$0 $0 $0
Brian Daniels Board President 1.00
Officer Director
$0 $0 $0
Greg Divis Board Member 1.00
Director
$0 $0 $0
Deacon Dan Donnelly Board Member 1.00
Director
$0 $0 $0
Fr Mitch Board Member 1.00
Director
$0 $0 $0
Rose Hanley Board Member 1.00
Director
$0 $0 $0
Jake Hummel Board Member 1.00
Director
$0 $0 $0
Marie Kenyon Board Member 1.00
Director
$0 $0 $0
Amie Koenen Board Member 1.00
Officer Director
$0 $0 $0
Matt Lanzone Board Member 1.00
Director
$0 $0 $0
Kevin Lee Board Member 1.00
Director
$0 $0 $0
Vernon Mitchell Jr Board Member 1.00
Director
$0 $0 $0
Laura Richter Board Member 1.00
Director
$0 $0 $0
Bob Schillinger Board Vice-President 1.00
Officer Director
$0 $0 $0
John Simon Board Member 1.00
Director
$0 $0 $0
Francis Slay Board Member 1.00
Director
$0 $0 $0
Valerie Todd Principal 40.00
Key Emp
$100,000 $0 $100,000
Steffani Lautenschlager Chief Development Officer 40.00
Key Emp
$123,750 $0 $123,750
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 $4,468,660 $6,017,592 $3,487,173 $-1,548,932
2024 $6,763,817 $5,832,529 $5,194,182 $931,288
2023 $3,530,675 $304,936 $3,231,350 $3,225,739
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