ST PAUL EVANGELICAL LUTHERAN FOUNDATION INC (EIN 320609996) - 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

2003

Legal Domicile

Principal Officer

DOUG BRIGHTMAN

Phone

5159557285

Tax Period

2025-01-01 to 2025-12-31

ST PAUL EVANGELICAL LUTHERAN FOUNDATION INC, founded in 2003, is a micro nonprofit in the Religion sector that reported $69K in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 20% operating margin.

Mission

THE ST. PAUL EVANGELICAL LUTHERAN CHURCH FOUNDATION, INC. WAS ESTABLISHED IN 2003 FOR THE PURPOSE OF RECEIVING CHARITABLE GIFTS TO IMPROVE THE FINANCIAL STRENGTH OF OUR CONGREGATION. IT IS A NON-PROFIT CORPORATION AFFILIATED WITH AND IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ST. PAUL EVANGELICAL LUTHERAN CHURCH AND SCHOOL.

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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 $40,000

Program Service Revenue $0

Investment Income $28,763

Other Revenue $0

TOTAL REVENUE $68,763

Expense Breakdown

Grants Paid $47,622

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,622

Other Expenses $7,218

TOTAL EXPENSES $54,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,763	$153,099	-0.6%
Expenses	$54,840	$109,215	-0.5%
Net Income	$13,923	$43,884	-0.7%

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
DOUG BRIGHTMAN	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE ROZEK	VICE-PRESIDE	1.00	Officer	$0	$0	$0
GLENDA JUILFS	SECRETARY	1.00	Officer	$0	$0	$0
KATHY LAWLER	TREASURER	1.00	Officer	$0	$0	$0
BRIAN FRIEDRICHS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DENCKLAU	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HOCK	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
2025	$68,763	$54,840	$890,183	$13,923
2024	$153,099	$109,215	$798,940	$43,884
2023	$60,554	$111,634	$718,134	$-51,080
2022	$53,523	$89,130	$715,300	$-35,607
2021	$124,227	$70,340	$901,524	$53,887
2020	$87,669	$37,172	$847,637	$50,497
2019	$150,982	$37,791	$797,140	$113,191

ST PAUL EVANGELICAL LUTHERAN FOUNDATION INC