THE IMMANUEL LUTHERAN CHURCH FOUND… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

FRED MORITZ

Phone

8125223118

Tax Period

2023-10-01 to 2024-09-30

THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA INC, founded in 1975, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

FUTURE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA, INCLUDING SCHOLARSHIPS FOR PASTOR AND TEACHER EDUCATION; FOR THE GROWTH OF IMMANUEL LUTHERAN SCHOOL OF SEYMOUR, INDIANA; ASSISTING OTHER SPECIFIC RELIGIOUS AND CHARITABLE PROJECTS OF THE IMMANUEL LUTHERAN CHURCH CONGREGATION AND THE CHRISTIAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $131,488

DISBURSEMENTS FOR THE BENEFIT OF IMMANUEL LUTHERAN CHURCH FOR EVANGELISM, HUMAN CARE, MISSIONS AND OTHER SERVICES PROVIDED BY IMMANUEL LUTHERAN CHURCH

Program 2

Expenses: $25,000

DISBURSEMENTS TO CONCORDIA SEMINARY (ST. LOUIS, MO AND FT. WAYNE, IN) TO ASSIST WITH PASTORAL EDUCATION.

Program 3

Expenses: $17,617

DISBURSEMENTS FOR SCHOLARSHIPS PROVIDED FOR PASTOR AND TEACHER EDUCATION. DURING THE YEAR, 10 INDIVIDUALS RECEIVED SCHOLARSHIP ASSISTANCE TO FURTHER THEIR CHRISTIAN EDUCATION.

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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 $33,723

Program Service Revenue $0

Investment Income $206,093

Other Revenue $0

TOTAL REVENUE $239,816

Expense Breakdown

Grants Paid $174,105

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,105

Other Expenses $22,246

TOTAL EXPENSES $196,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,816	$575,932	-0.6%
Expenses	$196,351	$319,846	-0.4%
Net Income	$43,465	$256,086	-0.8%

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
FRED MORITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF NOLTING	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY KILGAS	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN FOX	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT KILGAS	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
LARRY STAHL	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CREMEANS	DIRECTOR	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	$239,816	$196,351	$8,651,671	$43,465
2023	$575,932	$319,846	$7,351,786	$256,086
2022	$534,714	$260,997	$6,156,596	$273,717
2021	$299,962	$226,828	$6,973,083	$73,134
2020	$327,628	$110,232	$6,052,775	$217,396
2019	$286,390	$85,260	$5,475,594	$201,130
2018	$258,744	$192,969	$5,145,963	$65,775

THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA INC