UNIVERSITY LUTHERAN MINISTRY ASSOC

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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

2010

Legal Domicile

Principal Officer

VICKI LESSMAN

Phone

3166845224

Tax Period

2024-08-01 to 2025-07-31

UNIVERSITY LUTHERAN MINISTRY ASSOC, founded in 2010, is a small nonprofit in the Religion sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 14% surplus.

Mission

A CAMPUS AND NEIGHBORHOOD MINISTRY SHARING THE LOVE OF JESUS BY OUTREACH, EDUCATION, & LEADERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $24,543 Revenue: $71,301

CONGREGATION DEVELOPMENT CONTINUES TO DEVELOP RELATIONS WITH LOCAL LUTHERAN CONGREGATIONS AND THEIR MEMBERS, AS WE CONTINUE TO BUILD A BASE OF RECURRING CONTRIBUTORS.

Program 2

Expenses: $67,993

MINISTRY OUTREACH EFFORTS TO DEVELOP BIBLE STUDIES AND MISSION OPPORTUNITIES.

Program 3

Expenses: $624

CONFERENCE ATTENDANCE BY ADMINISTRATIVE STAFF TO CONTINUE TO PREPARE THEM FOR WITNESS OPPORTUNITIES TO THE COLLEGE STUDENTS AND LOCAL NEIGHBORHOOD, GROWING THE IMPACT OF BIBLE STUDIES AND WORSHIP...

CONFERENCE ATTENDANCE BY ADMINISTRATIVE STAFF TO CONTINUE TO PREPARE THEM FOR WITNESS OPPORTUNITIES TO THE COLLEGE STUDENTS AND LOCAL NEIGHBORHOOD, GROWING THE IMPACT OF BIBLE STUDIES AND WORSHIP SETTINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $125,049

Program Service Revenue $71,301

Investment Income $-2,289

Other Revenue $49,870

TOTAL REVENUE $243,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,127

Fundraising Expenses $0

Program Expenses $93,160

Other Expenses $118,839

TOTAL EXPENSES $209,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,931	$156,254	+0.6%
Expenses	$209,966	$128,234	+0.6%
Net Income	$33,965	$28,020	+0.2%

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

178

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
REV NICK CORDT	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTIAN EICKOFF	TRUSTEE	N/A	Director	$0	$0	$0
REV TOM HARMON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KENT HOYER	FORMER EXEC	N/A	Director	$0	$0	$0
VICKI LESSMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
AARON MAYES	TRUSTEE	N/A	Director	$0	$0	$0
SAVANNAH PESHEK	TRUSTEE	N/A	Director	$0	$0	$0
KIRSTEN SUTHERLAND	TRUSTEE	N/A	Director	$0	$0	$0
KAREN THURNAU	TRUSTEE	N/A	Director	$0	$0	$0
DEBBY WILSON	SECRETARY	N/A	Officer Director	$0	$0	$0
LAURA WOLTER	TRUSTEE	N/A	Director	$0	$0	$0
ROGER ZELLERS	TREASURER	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
2025	$243,931	$209,966	$433,077	$33,965
2024	$156,254	$128,234	$415,107	$28,020
2023	$304,083	$255,356	$481,890	$48,727
2022	$155,404	$179,355	$410,208	$-23,951
2021	$178,983	$139,866	$410,471	$39,117