ST LUKE LUTHERAN COMMUNITY - MINERVA (EIN 263108193) - 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

JOYCE MOHLER

Phone

3304992486

Tax Period

2023-01-01 to 2023-12-31

ST LUKE LUTHERAN COMMUNITY - MINERVA, founded in 2008, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

ST. LUKE LUTHERAN COMMUNITY - MINERVA PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS.

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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 $190,072

Program Service Revenue $1,136,735

Investment Income $15,647

Other Revenue $25,122

TOTAL REVENUE $1,367,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,104

Fundraising Expenses $0

Program Expenses $1,188,809

Other Expenses $790,828

TOTAL EXPENSES $1,388,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,367,576	$1,008,482	+0.4%
Expenses	$1,388,932	$1,286,269	+0.1%
Net Income	$-21,356	$-277,787	-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

Employees

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

$508,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOSEPH ERTL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ALAN JESKE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN JESKE	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA MILLER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PORTER	TRUSTEE	1.00	Director	$0	$0	$0
DR GARY PROWE	TRUSTEE	1.00	Director	$0	$0	$0
VICKIE RAMSIER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SPIELER	CEO	5.00	Officer	$0	$42,651	$403,314
JOYCE MOHLER	CFO	5.00	Officer	$0	$10,445	$105,656

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
2023	$1,367,576	$1,388,932	$3,754,401	$-21,356
2022	$1,008,482	$1,286,269	$3,717,671	$-277,787
2021	$897,069	$1,239,061	$3,955,405	$-341,992
2020	$1,093,993	$1,171,808	$4,299,878	$-77,815
2019	$1,147,469	$1,165,050	$4,349,965	$-17,581
2018	$1,077,202	$1,176,278	$4,374,516	$-99,076

ST LUKE LUTHERAN COMMUNITY - MINERVA