LUTHERAN CONGREGATIONAL SERVICES INC

EIN: 231894019 501(c)(3)

AMBLER, PA

Total Revenue
$402,876
Total Expenses
$291,487
Total Assets
$141,469
Net Assets
$-539,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
PA
Principal Officer
JOHN BARNUM
Phone
2674647700
Tax Period
2024-07-01 to 2025-06-30

LUTHERAN CONGREGATIONAL SERVICES INC, founded in 1973, is a small nonprofit that reported $403K in total revenue in fiscal year 2024. The organization ran a surplus of $111K, a strong 28% operating margin.

Mission

LUTHERAN CONGREGATIONAL SERVICES PROVIDES EDUCATION, BUILDS CAPACITY, AND FACILITATES COLLABORATION OF MINISTRIES THAT STRENGTHEN HUMAN RELATIONSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,476
Program Service Revenue $2,400
Investment Income $0
Other Revenue $0
TOTAL REVENUE $402,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,228
Fundraising Expenses $0
Program Expenses $213,722
Other Expenses $197,259
TOTAL EXPENSES $291,487

Year-over-Year Comparison

2024 2023 Change
Revenue $402,876 $389,452 +0.0%
Expenses $291,487 $367,805 -0.2%
Net Income $111,389 $21,647 +4.1%
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

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Governance

Voting Members
8
Independent Members
7
Employees
2
Volunteers
178

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
5
$1,520,848
Total Directors
9
$1,148,311
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN M BARNUM CFO/SVP THROUGH 10/25 0.50
Officer Director
$0 $40,347 $434,915
BEVERLY BORTZ CHAIR 0.50
Officer Director
$0 $0 $0
FRANK ROTH BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA BRECKENRIDGE BOARD MEMBER 0.50
Director
$0 $0 $0
BELLE FERNANDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE MATTHIAS-LONG BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA STEITZ VICE CHAIR 0.50
Officer Director
$0 $0 $0
DAVID STETTLER BOARD MEMBER 0.50
Director
$0 $0 $0
LUANNE FISHER CEO/PRESIDENT UNTIL 11/25 0.50
Officer Director
$0 $33,119 $713,396
JOAN MCCABE MYERS SENIOR/VP COO 0.50
Officer
$0 $20,656 $372,537
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 $402,876 $291,487 $141,469 $111,389
2024 $389,452 $367,805 $128,055 $21,647
2023 $350,631 $398,558 $115,626 $-47,927
2022 $454,598 $204,730 $114,108 $249,868
2021 $175,921 $207,146 $116,540 $-31,225
2020 $160,125 $188,823 $97,642 $-28,698
2019 $207,047 $208,770 $98,769 $-1,723
2018 $143,824 $229,359 $94,130 $-85,535
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