ST MATTHEWS EVANGELIC LUTHERAN CHURCH FOUNDATION (EIN 237423461) - 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

Legal Domicile

Principal Officer

PAUL NICKEL

Phone

4144218478

Tax Period

2023-01-01 to 2023-12-31

ST MATTHEWS EVANGELIC LUTHERAN CHURCH FOUNDATION is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Expenses of $53K exceeded revenue, resulting in a 39% operating deficit.

Mission

ASSIST ST. MATTHEWS EV CHURCH WITH ITS BENEVOLENCE MINISTRY

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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 $0

Program Service Revenue $0

Investment Income $37,879

Other Revenue $0

TOTAL REVENUE $37,879

Expense Breakdown

Grants Paid $41,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,600

Other Expenses $10,944

TOTAL EXPENSES $52,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,879	$38,905	0.0%
Expenses	$52,544	$60,428	-0.1%
Net Income	$-14,665	$-21,523	-0.3%

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
EMILY BASEHEART	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES CROOK	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS DANIELS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY HERRELL	DIRECTOR	N/A	Director	$0	$0	$0
JAMES HYLAND	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID LAATSCH	DIRECTOR	N/A	Director	$0	$0	$0
ERIN MARGERIE	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL NICKEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAM STOKKE-CECI	VICE PRESIDE	N/A	Officer 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	$37,879	$52,544	$1,205,532	$-14,665
2022	$38,905	$60,428	$1,109,577	$-21,523
2021	$108,127	$67,789	$1,345,139	$40,338
2020	$49,955	$56,512	$1,272,527	$-6,557
2019	$50,196	$55,130	$1,193,141	$-4,934
2018	$50,985	$57,460	$1,057,548	$-6,475

ST MATTHEWS EVANGELIC LUTHERAN CHURCH FOUNDATION