TRINITY LUTHERAN FOUNDATION OF UTICA MICHIGAN (EIN 237078347) - 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

1970

Legal Domicile

Principal Officer

GLENN ROSS

Phone

5867314490

Tax Period

2024-01-01 to 2024-12-31

TRINITY LUTHERAN FOUNDATION OF UTICA MICHIGAN, founded in 1970, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 41% operating margin.

Mission

TO SUPPORT THE MINISTRY OF TRINITY LUTHERAN CHURCH OF UTICA MICHIGAN.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $18,783

Program Service Revenue $0

Investment Income $67,551

Other Revenue $0

TOTAL REVENUE $86,334

Expense Breakdown

Grants Paid $37,286

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,286

Other Expenses $13,767

TOTAL EXPENSES $51,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,334	$56,903	+0.5%
Expenses	$51,053	$65,883	-0.2%
Net Income	$35,281	$-8,980	-4.9%

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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY MEASEL	TRUSTEE	0.70	Director	$0	$0	$0
GARY VANDEPUTTE	TREASURER	1.00	Director	$0	$0	$0
REV JUSTIN KRUPSKY	TRUSTEE	0.70	Director	$0	$0	$90,000
GLENN ROSS	PRESIDENT	0.70	Director	$0	$0	$0
PAM RANK	TRUSTEE	0.70	Director	$0	$0	$0
PETER RYNEARSON	TRUSTEE	0.70	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	$86,334	$51,053	$2,642,112	$35,281
2023	$56,903	$65,883	$2,319,163	$-8,980
2022	$84,576	$44,827	$2,033,767	$39,749
2021	$116,139	$34,118	$2,354,838	$82,021
2020	$69,812	$32,866	$1,987,093	$36,946
2019	$56,948	$47,422	$1,771,273	$9,526
2018	$57,318	$38,998	$1,491,220	$18,320

TRINITY LUTHERAN FOUNDATION OF UTICA MICHIGAN