St Johns Lutheran Home for Children (EIN 166025688) - 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

1961

Legal Domicile

Principal Officer

Jeffrey C Thomas

Phone

7165830689

Tax Period

2024-01-01 to 2024-12-31

St Johns Lutheran Home for Children, founded in 1961, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 40% operating margin.

Mission

Helping children and 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,367

Program Service Revenue $0

Investment Income $36,303

Other Revenue $92,987

TOTAL REVENUE $136,657

Expense Breakdown

Grants Paid $67,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,100

Other Expenses $14,485

TOTAL EXPENSES $81,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,657	$116,319	+0.2%
Expenses	$81,585	$82,959	0.0%
Net Income	$55,072	$33,360	+0.7%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mrs Gail A Dietz	Recording Secretary	001.00	Officer Director	$0	$0	$0
Ms Ann Hasselbeck	Trustee	001.00	Director	$0	$0	$0
Ms Donna Lenau	Trustee	001.00	Director	$0	$0	$0
Mrs Judith Thomas	Corresponding Secretary	001.00	Officer Director	$0	$0	$0
Mr Wayne Pachioli	Vice President	001.00	Officer Director	$0	$0	$0
Wyn Mertzlufft	Trustee	001.00	Director	$0	$0	$0
Ms Sharon Patterson	President	001.00	Officer Director	$0	$0	$0
Rev Paul Mertzlufft	Trustee	001.00	Director	$0	$0	$0
Mr Jeffrey C Thomas	Financial Secretary	010.00	Officer Director Highest	$0	$0	$0
Ms Penny Paschka	Trustee	001.00	Director	$0	$0	$0
Mr George Roeser	Treasurer	001.00	Officer Director	$0	$0	$0
Ms Beverly Brette	Trustee	001.00	Director	$0	$0	$0
Mr Carl Remmes	Trustee	001.00	Director	$0	$0	$0
Mr Larry Fenske	Trustee	001.00	Director	$0	$0	$0
Rev Meghan James	Trustee	001.00	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	$136,657	$81,585	$1,155,556	$55,072
2023	$116,319	$82,959	$1,100,484	$33,360
2022	$-137,618	$74,180	$1,067,124	$-211,798
2021	$185,830	$127,767	$1,278,922	$58,063
2020	$149,135	$94,615	$1,220,859	$54,520
2019	$218,816	$103,916	$1,166,339	$114,900
2018	$51,411	$100,743	$1,051,439	$-49,332

St Johns Lutheran Home for Children