LUTHERAN PASTORAL COUNSELING MINISTRY INC (EIN 112976709) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN PASTORAL COUNSELING MINISTRY INC, founded in 1989, is a small nonprofit that reported $543K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE LUTHERAN COUNSELING CENTER IS A HEALING MINISTRY OF THE CHURCH OFFERING HEALTH, HOPE AND WHOLENESS BY SERVING INDIVIDUALS, FAMILIES, AND CONGREGATIONS AND OUR COMMUNITY.

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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 $94,125

Program Service Revenue $422,321

Investment Income $2,895

Other Revenue $23,907

TOTAL REVENUE $543,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,375

Fundraising Expenses $36,433

Program Expenses $428,633

Other Expenses $350,700

TOTAL EXPENSES $527,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,248	$670,746	-0.2%
Expenses	$527,075	$587,102	-0.1%
Net Income	$16,173	$83,644	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LEO	BOARD MEMBER	1.00	Director	$0	$0	$0
REV MICHAEL STANECK	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GUTERES	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL FOISSET	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN P AVILA	BOARD MEMBER	1.00	Director	$0	$0	$0
REV LINDA BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JIM ADELMANN	TREASURER	2.00	Officer Director	$0	$0	$0
MRS DEBORAH CAVACCHIOLI	SECRETARY	1.00	Officer Director	$0	$0	$0
REV MARIANNE TOMECEK	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLES JANOFF ESQ	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
ELIZABETH GEILING	EXECUTIVE DIRECTOR	40.00	Highest	$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	$543,248	$527,075	$300,059	$16,173
2022	$670,746	$587,102	$271,059	$83,644
2021	$581,704	$556,334	$187,943	$25,370
2020	$525,743	$540,708	$163,805	$-14,965
2019	$530,506	$540,356	$175,697	$-9,850
2018	$536,569	$575,446	$182,364	$-38,877

LUTHERAN PASTORAL COUNSELING MINISTRY INC