LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC

EIN: 010842036 501(c)(3) Religion

DENVER, CO

Total Revenue
$63,054
Total Expenses
$50,596
Total Assets
$3,243,833
Net Assets
$2,432,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CO
Principal Officer
JAMES HORAN
Phone
3039223433
Tax Period
2023-07-01 to 2024-06-30

LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC, founded in 2001, is a micro nonprofit in the Religion sector that reported $63K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 20% operating margin.

Mission

TO ENCOURAGE, RECEIVE, HOLD, AND MANAGE GIFTS, BEQUESTS, AND OTHER DEVICES TO SUPPORT LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.

Program Service Accomplishments

Program 1
Expenses: $31,119

TO ENCOURAGE AND SUPPORT FOSTER CARE AND OTHER SERVICE PROGRAMS OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $63,054
Other Revenue $0
TOTAL REVENUE $63,054

Expense Breakdown

Grants Paid $31,119
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $31,119
Other Expenses $19,477
TOTAL EXPENSES $50,596

Year-over-Year Comparison

2023 2022 Change
Revenue $63,054 $152,298 -0.6%
Expenses $50,596 $54,221 -0.1%
Net Income $12,458 $98,077 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
9

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BICKLE CHAIR/VICE-CHAIR 0.80
Officer Director
$0 $0 $0
KAREN SPIES VICE-CHAIR/CHAIR 0.80
Officer Director
$0 $0 $0
TOM BROOK SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
DR WILLIAM AYEN TRUSTEE 0.50
Director
$0 $0 $0
JOE DESJARDIN TRUSTEE 0.50
Director
$0 $0 $0
DON FILEGAR TRUSTEE (THRU 12/2023) 0.50
Director
$0 $0 $0
KEITH LASHIER TRUSTEE 0.50
Director
$0 $0 $0
JEANNE MALONEY TRUSTEE 0.50
Director
$0 $0 $0
MARJORIE VERSEN TRUSTEE 0.50
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 No data No data No data No data
2024 $63,054 $50,596 $3,243,833 $12,458
2023 $152,298 $54,221 $2,974,812 $98,077
2022 $362,119 $50,570 $2,694,595 $311,549
2021 $96,035 $46,890 $2,859,434 $49,145
2020 $12,881 $46,020 $2,412,898 $-33,139
2019 $41,001 $41,175 $2,423,529 $-174
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