LUTHERAN FAMILY AND CHILDREN'S SERVICES FOUNDATION (EIN 311576236) - 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

1997

Legal Domicile

Principal Officer

CHARLES M DUGGAR

Phone

3147875100

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN FAMILY AND CHILDREN'S SERVICES FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $440K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $758K exceeded revenue, resulting in a 72% operating deficit.

Mission

SUPPORT AND FUND THE PROGRAMS OF THE LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

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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 $219,970

Program Service Revenue $0

Investment Income $219,900

Other Revenue $0

TOTAL REVENUE $439,870

Expense Breakdown

Grants Paid $708,992

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $708,992

Other Expenses $48,903

TOTAL EXPENSES $757,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,870	$1,466,588	-0.7%
Expenses	$757,895	$42,482	+16.8%
Net Income	$-318,025	$1,424,106	-1.2%

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

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
JON EICKMANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LARRY HILL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANA DOUGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM NEELY	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BRICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BRICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HOHENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TORE STOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT DALLMAN	BOARD MEMBER	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	$439,870	$757,895	$20,184,085	$-318,025
2022	$1,466,588	$42,482	$17,192,943	$1,424,106
2021	$4,776,594	$34,450	$18,237,719	$4,742,144
2020	$1,573,690	$511,596	$15,829,384	$1,062,094
2019	$2,850,839	$1,518,846	$13,719,052	$1,331,993
2018	$1,605,302	$1,499,802	$10,186,587	$105,500

LUTHERAN FAMILY AND CHILDREN'S SERVICES FOUNDATION