CHRIST LUTHERAN FOUNDATION INC (EIN 201913508) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DARYL GANSKE

Phone

9798365224

Tax Period

2023-10-01 to 2024-09-30

CHRIST LUTHERAN FOUNDATION INC, founded in 2005, is a small nonprofit in the Religion sector that reported $261K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $231K left a modest 12% surplus.

Mission

PERFORM RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $261,078

Other Revenue $0

TOTAL REVENUE $261,078

Expense Breakdown

Grants Paid $216,389

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,389

Other Expenses $14,173

TOTAL EXPENSES $230,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,078	$319,452	-0.2%
Expenses	$230,562	$234,743	0.0%
Net Income	$30,516	$84,709	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
VICKI MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE DILLINGHAM	GIFT ACCEPTANCE COMMITEE CHAIR	2.00	Director	$0	$0	$0
LISA KUECKER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DARYL GANSKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAVANNAH GUTIERREZ	CHURCH COUNCIL PRESIDENT	2.00	Director	$0	$0	$0
TODD HERTEL	NOMINATING COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SARAH COOK	MISSION & MINISTRY COMMITTEE CHAIR	2.00	Director	$0	$0	$0
ROBERT YOYO SCHEEL	TREASURER/DIRECTOR	1.00	Officer 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	$261,078	$230,562	$4,929,658	$30,516
2023	$319,452	$234,743	$4,166,708	$84,709
2022	$402,163	$291,379	$3,934,344	$110,784
2021	$324,074	$227,530	$4,882,288	$96,544
2020	$190,356	$308,856	$4,286,876	$-118,500

CHRIST LUTHERAN FOUNDATION INC