LUTHERAN OUTDOOR MINISTRIES

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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

2006

Legal Domicile

Principal Officer

Dave Jarvis

Phone

6143152340

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN OUTDOOR MINISTRIES, founded in 2006, is a small nonprofit in the Religion sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

LUTHERAN OUTDOOR MINISTRIES ENCOURAGES, EQUIPS, EDUCATES AND EMPOWERS BOLD AND FAITHFUL MINISTRY LEADERS FOR SERVICE IN THE CHURCH AND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $153,695 Revenue: $149,870

EDUCATIONAL EVENTS FOR 100 PLUS PARTICIPANTS IN THE AREA OF OPERATIONS AND MINISTRY IN OUTDOOR MINISTRY SETTINGS. A VARIETY OF AREAS RELATED TO THEIR POSITIONS INCLUDE HOSPITALITY, RISK MANAGEMENT...

EDUCATIONAL EVENTS FOR 100 PLUS PARTICIPANTS IN THE AREA OF OPERATIONS AND MINISTRY IN OUTDOOR MINISTRY SETTINGS. A VARIETY OF AREAS RELATED TO THEIR POSITIONS INCLUDE HOSPITALITY, RISK MANAGEMENT, THEOLOGY, PROGRAM DEVELOPEMENT, FINANCIAL MANAGEMENT, EMPLOYEE RELATIONS, LEADING BIBLE STUDIES, ETC.

Program 2

Expenses: $26,825 Revenue: $25,135

CURRICULUM DEVELOPEMT FOR 2024 SUMMER CAMP SEASON & BIBLE STUDY.

Program 3

Expenses: $83,696 Revenue: $87,894

MEMBERSHIP SERVICES, MAINTAINING DATABASE WEBSITE FOR SHARING INFORMATION NATIONALLY, PROCESSING CONTRIBUTIONS, CONNECTING MEMBERS TO NEEDED RESOURCES AND COMMITTEE MEETINGS.

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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 $190,272

Program Service Revenue $175,005

Investment Income $5,070

Other Revenue $31,050

TOTAL REVENUE $401,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,219

Fundraising Expenses $22,294

Program Expenses $264,216

Other Expenses $290,482

TOTAL EXPENSES $397,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,397	$466,599	-0.1%
Expenses	$397,701	$405,075	0.0%
Net Income	$3,696	$61,524	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALLAS SHEALY	TREASURER	4.00	Officer	$0	$0	$0
DAVE JARVIS	PRESIDENT	4.00	Officer	$0	$0	$0
LEAH PLETSCHER	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
KAREN MUSE	SECRETARY	4.00	Officer	$0	$0	$0
ROZELLA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMI LEWIS-AHRENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ED KAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW O'REAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LANEY HERAUF	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA RASNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA JACKSON	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	$401,397	$397,701	$368,454	$3,696
2023	$466,599	$405,075	$364,757	$61,524
2022	$339,307	$319,373	$304,234	$19,934
2021	$327,433	$316,075	$289,900	$11,358
2020	$227,708	$224,482	$274,192	$3,226
2019	$252,691	$248,288	$265,513	$4,403
2018	$310,427	$331,301	$262,531	$-20,874