LUTHERANS CONCERNEDNORTH AMERICA (EIN 363209636) - 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

1974

Legal Domicile

Principal Officer

AUBREY THONVOLD

Phone

6516650861

Tax Period

2022-07-01 to 2023-06-30

LUTHERANS CONCERNEDNORTH AMERICA, founded in 1974, is a small nonprofit that reported $406K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $340,138

Program Service Revenue $33,568

Investment Income $1,635

Other Revenue $30,872

TOTAL REVENUE $406,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,929

Fundraising Expenses $11,546

Program Expenses $204,764

Other Expenses $82,306

TOTAL EXPENSES $313,235

Year-over-Year Comparison

	2022	2021	Change
Revenue	$406,213	$329,041	+0.2%
Expenses	$313,235	$263,820	+0.2%
Net Income	$92,978	$65,221	+0.4%

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

100

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

$131,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY THONVOLD	EXECUTIVE DI	40.00	Officer	$131,182	$0	$131,182
ELIZABETH COLVER	CHAIR	1.00	Director	$0	$0	$0
CARLEY HOUSEMAN	AT-LARGE	1.00	Director	$0	$0	$0
ALLISON JOHNSON	AT-LARGE	1.00	Director	$0	$0	$0
DANIEL MICHAEL	VICE CHAIR	1.00	Director	$0	$0	$0
JENNIFER STRUNK	AT-LARGE	1.00	Director	$0	$0	$0
REV ELLEN TAUBE	SECRETARY-TR	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
2023	$406,213	$313,235	No data	$92,978
2022	$329,041	$263,820	$225,379	$65,221
2021	$348,659	$254,201	$196,520	$94,458
2020	$214,364	$255,577	$125,453	$-41,213
2019	$220,627	$292,678	$118,153	$-72,051

LUTHERANS CONCERNEDNORTH AMERICA