THE LEHIGH CONFERENCE OF CHURCHES

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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

1954

Legal Domicile

Principal Officer

ABIGAIL GOLDFARB

Phone

6104336421

Tax Period

2023-07-01 to 2024-06-30

THE LEHIGH CONFERENCE OF CHURCHES, founded in 1954, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PUT OUR CHRISTIAN FAITH INTO ACTION BY SERVING AND ADVOCATING FOR OUR NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $5,185,353

CONFERENCE HOUSING PROGRAMS BUILD A PATH IN WHICH THOSE WHO ARE HOMELESS OR THREATENED WITH HOMELESSNESS CAN FIND STABILITY IN THEIR LIVES. THE CONFERENCE OFFERS RENTAL ASSISTANCE, UTILITY DEPOSITS, AND FURNITURE FOR PEOPLE LIVING WITH A VARIETY OF CONDITIONS OR CIRCUMSTANCES, AND BUILDS SUPPORT ENABLING FAMILIES AND INDIVIDUALS TO STAY HOUSED.

Program 2

Expenses: $502,207 Revenue: $683,751

THE OUTREACH TEAM TRAVELS THROUGHOUT THE LEHIGH VALLEY TO LOCATE THOSE LIVING UNSHELTERED, PROVIDE SUPPLIES, AND BUILD TRUSTING RELATIONSHIPS. THE STAFF WORKS ALONGSIDE THOSE SEEKING CHANGE TO...

THE OUTREACH TEAM TRAVELS THROUGHOUT THE LEHIGH VALLEY TO LOCATE THOSE LIVING UNSHELTERED, PROVIDE SUPPLIES, AND BUILD TRUSTING RELATIONSHIPS. THE STAFF WORKS ALONGSIDE THOSE SEEKING CHANGE TO EXPLORE PERMANENT HOUSING OPTIONS.

Program 3

Expenses: $410,703

THE CONFERENCE KITCHEN ENSURES THAT THE WORKING POOR, HOMELESS, ELDERLY, CHILDREN, PEOPLE BETWEEN JOBS, INDIVIDUALS ON FIXED INCOMES, AND THOSE WHO HAVE NOWHERE ELSE TO TURN TO RECEIVE A FREE...

THE CONFERENCE KITCHEN ENSURES THAT THE WORKING POOR, HOMELESS, ELDERLY, CHILDREN, PEOPLE BETWEEN JOBS, INDIVIDUALS ON FIXED INCOMES, AND THOSE WHO HAVE NOWHERE ELSE TO TURN TO RECEIVE A FREE NUTRITIOUS MEAL. THE KITCHEN OPERATES FIVE DAYS A WEEK SERVING BREAKFAST, LUNCH, AND DINNER.

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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 $6,585,199

Program Service Revenue $881,403

Investment Income $58,732

Other Revenue $-2,597

TOTAL REVENUE $7,522,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,954,722

Fundraising Expenses $133,603

Program Expenses $6,857,743

Other Expenses $4,461,149

TOTAL EXPENSES $7,415,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,522,737	$6,312,758	+0.2%
Expenses	$7,415,871	$6,442,272	+0.2%
Net Income	$106,866	$-129,514	-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

144

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

$115,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KEMMERLING	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DR BECKY BECKWITH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN LONG	TREASURER	2.00	Officer Director	$0	$0	$0
REVKEVIN NADOLSKI OSFS PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE ALBARELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV KARI HOLMES	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY METZ	BOARD MEMBER	2.00	Director	$0	$0	$0
YUVETTE HAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY O'SHEA CARNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
REV PAUL KNAPPENBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
REV CHARLENE SMALLS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN REZNIK	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM WEISS	BOARD MEMBER	2.00	Director	$0	$0	$0
MALCOLM WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE EVER HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ABIGAIL GOLDFARB	EXECUTIVE DIRECTOR	40.00	Officer	$102,903	$12,126	$115,029

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
2025	No data	No data	No data	No data
2024	$7,522,737	$7,415,871	$5,194,099	$106,866
2023	$6,312,758	$6,442,272	$4,860,370	$-129,514
2022	$6,852,485	$6,759,815	$5,159,637	$92,670
2021	$5,532,568	$5,506,835	$4,813,188	$25,733
2020	$6,799,385	$6,643,438	$5,048,157	$155,947
2019	$5,589,406	$5,747,857	$4,083,919	$-158,451
2018	$4,719,638	$4,826,532	$3,117,101	$-106,894