ACTIVATE STL

EIN: 922499387 501(c)(3) Education

Saint Louis, MO

Total Revenue
$690,000
Total Expenses
$133,803
Total Assets
$577,080
Net Assets
$574,680
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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
2023
Legal Domicile
MO
Principal Officer
TIARA JORDAN
Phone
3142460415
Tax Period
2024-01-01 to 2024-12-31

ACTIVATE STL, founded in 2023, is a small nonprofit in the Education sector that reported $690K in total revenue in fiscal year 2024. The organization ran a surplus of $556K, a strong 81% operating margin.

Mission

EDUCATIONAL SERVICES FOR YOUTH

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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 $9,658
Program Service Revenue $680,342
Investment Income $0
Other Revenue $0
TOTAL REVENUE $690,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,965
Fundraising Expenses $0
Program Expenses $99,812
Other Expenses $77,838
TOTAL EXPENSES $133,803

Year-over-Year Comparison

2024 2023 Change
Revenue $690,000 N/A N/A
Expenses $133,803 $10 +13379.3%
Net Income $556,197 $-10 -55620.7%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
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
1
$34,415
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIARA JORDAN CEO 40.00
Officer
$34,415 $0 $34,415
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 $690,000 $133,803 $577,080 $556,197
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