PINECREST LUTHERAN LEADERSHIP MINISTRIES INC (EIN 223858449) - 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

2001

Legal Domicile

Principal Officer

DANIELLE MILLER

Phone

6319889072

Tax Period

2023-11-01 to 2024-10-31

PINECREST LUTHERAN LEADERSHIP MINISTRIES INC, founded in 2001, is a micro nonprofit in the Youth Development sector that reported $69K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Net assets of $198K represent 34 months of operating reserves.

Mission

YOUTH MINISTRY LEADERSHIP PROGRAM.

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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 $34,764

Program Service Revenue $24,724

Investment Income $11

Other Revenue $9,351

TOTAL REVENUE $68,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,385

Other Expenses $72,386

TOTAL EXPENSES $72,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,850	$45,269	+0.5%
Expenses	$72,386	$52,491	+0.4%
Net Income	$-3,536	$-7,222	-0.5%

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
DANIELLE MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM GOODYEAR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TANYA BEHNKE	TREASURER	2.00	Officer Director	$0	$0	$0
MARRET ARFSTEN	TRUSTEE	2.00	Director	$0	$0	$0
EMMA TURNER	TRUSTEE	2.00	Director	$0	$0	$0
APRIL WOLTERSDORF	TRUSTEE	2.00	Director	$0	$0	$0
SCARLETT DOWNING	TRUSTEE	2.00	Director	$0	$0	$0
SAMANTHA BAFFUTO	TRUSTEE	0.00	Director	$0	$0	$0
DREW WESTPHAL	TRUSTEE	0.00	Director	$0	$0	$0
FAITH FETZER	TRUSTEE	2.00	Director	$0	$0	$0
JORDAN MCDUFFIE	TRUSTEE	0.00	Director	$0	$0	$0
PETER TEICHMANN	TRUSTEE	2.00	Director	$0	$0	$0
ERICHA GRELL	TRUSTEE	0.00	Director	$0	$0	$0
KRISTEN MILLER	TRUSTEE	0.00	Director	$0	$0	$0
TYLER NABOA	TRUSTEE	0.00	Director	$0	$0	$0
ZACH DEAN	SECRETARY	2.00	Officer	$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	$68,850	$72,386	$198,153	$-3,536
2023	$45,269	$52,491	$180,163	$-7,222
2022	$155,400	$46,209	$190,473	$109,191
2021	$47,438	$33,849	$81,080	$13,589
2020	$26,817	$13,628	$67,306	$13,189
2019	$50,712	$61,330	$54,117	$-10,618
2018	$71,440	$61,632	$64,735	$9,808

PINECREST LUTHERAN LEADERSHIP MINISTRIES INC