LAKE CHAUTAUQUA LUTHERAN CENTER INC (EIN 160866999) - 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

2009

Legal Domicile

Principal Officer

KAITLYN BLEND

Phone

7163864125

Tax Period

2023-01-01 to 2023-12-31

LAKE CHAUTAUQUA LUTHERAN CENTER INC, founded in 2009, is a small nonprofit that reported $658K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 18% operating margin.

Mission

SHARING THE GOSPEL OF CHRIST JESUS IN WAYS THAT GIVE LIFE: THROUGH CULTIVATING CHRIST-CENTERED COMMUNITY FOR THE GROWTH AND RENEWAL OF ALL GOD'S PEOPLE IN THE WONDER OF CREATION.

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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 $401,787

Program Service Revenue $229,672

Investment Income $24,341

Other Revenue $2,682

TOTAL REVENUE $658,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,033

Fundraising Expenses $0

Program Expenses $428,412

Other Expenses $340,959

TOTAL EXPENSES $541,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,482	$362,812	+0.8%
Expenses	$541,992	$505,201	+0.1%
Net Income	$116,490	$-142,389	-1.8%

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

$53,989

Total Directors

$53,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MERZTLUFFT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA CHAFFEE	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS GEORGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF HEDIN	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY FREED	TREASURER	2.00	Officer Director	$0	$0	$0
LEE LINDEMAN	EXECUTIVE DIRECTOR (THRU MARCH 23)	40.00	Officer Director	$21,516	$0	$21,516
STEVE DIVER	DIRECTOR	2.00	Director	$0	$0	$0
RICK EDDY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY BUNCIE	DIRECTOR	2.00	Director	$0	$0	$0
BISHOP LEE MILLER III	DIRECTOR	2.00	Director	$0	$0	$0
GAIL SWANSON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer Director	$32,473	$0	$32,473

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	$658,482	$541,992	$2,689,653	$116,490
2022	$362,812	$505,201	$2,439,290	$-142,389
2021	$659,311	$459,174	$2,547,313	$200,137
2020	$373,287	$395,462	$2,368,718	$-22,175
2019	$781,012	$595,575	$2,389,407	$185,437
2018	$733,188	$580,596	$2,129,706	$152,592

LAKE CHAUTAUQUA LUTHERAN CENTER INC