39 NORTH AGTECH INNOVATION DISTRICT (EIN 923227038) - 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

2023

Legal Domicile

Principal Officer

Emily Lohse-Busch

Phone

3143323826

Tax Period

2023-01-01 to 2023-12-31

39 NORTH AGTECH INNOVATION DISTRICT, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 86% operating margin.

Mission

39 North aims to be the agri-food tech/plant science hub that brings together people, resources, and facilities to grow St. Louis' economy and global reputation.

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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 $1,220,202

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,220,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,533

Fundraising Expenses $21,664

Program Expenses $86,694

Other Expenses $32,580

TOTAL EXPENSES $176,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,202	N/A	N/A
Expenses	$176,113	N/A	N/A
Net Income	$1,044,089	$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

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

$133,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Lohse-Busch	Executive Director	40	Officer	$133,333	$0	$133,333
Michael DeCamp	Board Chair	3	Officer Director	$0	$0	$0
Stephanie Regagnon	Director	2	Director	$0	$0	$0
Samuel Murphey	Director	1	Director	$0	$0	$0
F Nikki Davis	Director	1	Director	$0	$0	$0
Timothy Nowak	Director	1	Director	$0	$0	$0
Christi Dixon	Director	1	Director	$0	$0	$0
Natalie DiNicola	Director through 7/31/23	1	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
2024	No data	No data	No data	No data
2023	$1,220,202	$176,113	$1,062,369	$1,044,089

39 NORTH AGTECH INNOVATION DISTRICT