Missouri Slope Lutheran Care Center Foundation (EIN 363589734) - 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

1992

Legal Domicile

Principal Officer

Reier Thompson

Phone

7012239407

Tax Period

2023-07-01 to 2024-06-30

Missouri Slope Lutheran Care Center Foundation, founded in 1992, is a small nonprofit that reported $552K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 82% operating deficit.

Mission

To solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc.

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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 $537,633

Program Service Revenue $0

Investment Income $15,028

Other Revenue $-1,098

TOTAL REVENUE $551,563

Expense Breakdown

Grants Paid $887,395

Salaries & Benefits $86,956

Fundraising Expenses $22

Program Expenses $887,395

Other Expenses $26,824

TOTAL EXPENSES $1,001,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,563	$619,864	-0.1%
Expenses	$1,001,175	$1,001,498	0.0%
Net Income	$-449,612	$-381,634	+0.2%

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

$422,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Green	Chairperson	1.00	Officer Director	$0	$0	$0
Steve Andrist	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Pam Sharp	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Darrell Nitschke	Director	1.00	Director	$0	$0	$0
Paul Gurholt	Director	1.00	Director	$0	$0	$0
Darren Schmidt	Director	1.00	Director	$0	$0	$0
Carol Friesz	Director	1.00	Director	$0	$0	$0
Doug Johnson	Director	1.00	Director	$0	$0	$0
Bill Sorenson	Director	1.00	Director	$0	$0	$0
John Olson	Director thru August	1.00	Director	$0	$0	$0
Jill Power	Director thru September	1.00	Director	$0	$0	$0
Reier Thompson	President/CEO	1.00	Officer	$0	$37,624	$276,014
Stacy Hokanson	Vice President/CFO	1.00	Officer	$0	$14,065	$145,993

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	No data	No data	No data	No data
2024	$551,563	$1,001,175	$1,671,597	$-449,612
2023	$619,864	$1,001,498	$2,067,510	$-381,634
2022	$1,786,022	$163,302	$2,427,956	$1,622,720
2021	$591,967	$200,696	$852,176	$391,271
2020	$109,446	$147,031	$373,267	$-37,585
2019	$83,710	$172,080	$413,093	$-88,370

Missouri Slope Lutheran Care Center Foundation