OUR SAVIORS LUTHERAN CHURCH MISSION ENDOWMENT FUND (EIN 262934252) - 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

2008

Legal Domicile

Principal Officer

JAMES RUDE

Phone

3203653680

Tax Period

2025-01-01 to 2025-12-31

OUR SAVIORS LUTHERAN CHURCH MISSION ENDOWMENT FUND, founded in 2008, is a micro nonprofit in the Religion sector that reported $19K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Net assets of $725K represent 449 months of operating reserves.

Mission

TO PROVIDE GRANTS TO THE COMMUNITY OF OUR SAVIORS LUTHERAN CHURCH FOR EVANGELISM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,050

Other Expenses $21,075

TOTAL EXPENSES $21,075

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,400	$23,851	-0.2%
Expenses	$21,075	$35,675	-0.4%
Net Income	$-1,675	$-11,824	-0.9%

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

N/A

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
CINDY HUSEBY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MARKS	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE PETERSON	SECRETARY	2.00	Officer	$0	$0	$0
LESLIE PLUMLEY	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES RUDE	TREASURER	2.00	Officer	$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
2025	$19,400	$21,075	$725,111	$-1,675
2024	No data	No data	No data	No data
2023	$22,852	$19,925	$609,120	$2,927
2022	$23,153	$25	$554,276	$23,128
2021	$21,215	$18,025	$643,564	$3,190
2020	$213,256	$15,800	$590,775	$197,456

OUR SAVIORS LUTHERAN CHURCH MISSION ENDOWMENT FUND