MOUNT OLIVE LUTHERAN CHURCH FOUNDATION (EIN 237179228) - 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

1989

Legal Domicile

Principal Officer

PAUL SUNDQUIST

Phone

6128275919

Tax Period

2023-01-01 to 2023-12-31

MOUNT OLIVE LUTHERAN CHURCH FOUNDATION, founded in 1989, is a micro nonprofit that reported $100K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

TO SUPPORT MOUNT OLIVE LUTHERAN CHURCH.

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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 $26,984

Program Service Revenue $0

Investment Income $72,972

Other Revenue $0

TOTAL REVENUE $99,956

Expense Breakdown

Grants Paid $69,861

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,861

Other Expenses $11,465

TOTAL EXPENSES $81,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,956	$255,755	-0.6%
Expenses	$81,326	$177,429	-0.5%
Net Income	$18,630	$78,326	-0.8%

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

N/A

Volunteers

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
KEITH BARTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN CAMPBELL-JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK FARNAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SUNDQUIST	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BROWENDER	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CRIPPEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LANSING	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$99,956	$81,326	$1,957,454	$18,630
2022	$255,755	$177,429	$1,815,365	$78,326
2021	$164,086	$55,924	$2,059,742	$108,162
2020	$158,107	$63,305	$1,823,918	$94,802
2019	$74,741	$57,811	$1,624,465	$16,930

MOUNT OLIVE LUTHERAN CHURCH FOUNDATION