LUTHERAN FAMILY SERVICES FOUNDATION INC (EIN 363818738) - 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

1971

Legal Domicile

Principal Officer

CHRISTOPHER TONNIGES

Phone

4029785649

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN FAMILY SERVICES FOUNDATION INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. Expenses of $254K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO EDUCATE, INSPIRE, MOTIVATE AND ASSIST STAKEHOLDERS IN DEVELOPING GIFTS SUPPORTING LFS.

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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 $0

Program Service Revenue $0

Investment Income $188,050

Other Revenue $0

TOTAL REVENUE $188,050

Expense Breakdown

Grants Paid $221,475

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,008

Other Expenses $32,617

TOTAL EXPENSES $254,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,050	$83,495	+1.3%
Expenses	$254,092	$1,165,308	-0.8%
Net Income	$-66,042	$-1,081,813	-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

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

$357,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE REMMENGA	CHAIR	0.25	Officer Director	$0	$0	$0
DR REV BILL MOORHEAD	VICE CHAIR	0.25	Officer Director	$0	$0	$0
GAYE LYNN SCHAFFART	TREASURER	0.25	Officer Director	$0	$0	$0
CHRIS LEAVER	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA DOSTAL	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHERYN PFLUG	BOARD MEMBER	0.25	Director	$0	$0	$0
MAYURA LATENSER	BOARD MEMBER	0.25	Director	$0	$0	$0
T PARKER SCHENKEN	BOARD MEMBER	0.25	Director	$0	$0	$0
TIMOTHY MILLER	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTOPHER TONNIGES	SECRETARY/PRES & CEO - LFS	1.50	Officer	$0	$36,060	$357,498

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	$188,050	$254,092	$5,932,561	$-66,042
2023	$83,495	$1,165,308	$5,566,633	$-1,081,813
2022	$126,565	$874,690	$6,705,905	$-748,125
2021	$1,110,525	$375,927	$7,718,531	$734,598
2020	$235,040	$254,297	$7,232,197	$-19,257
2019	$898,502	$1,370,831	$6,624,031	$-472,329
2018	$1,147,077	$1,692,187	$7,604,754	$-545,110

LUTHERAN FAMILY SERVICES FOUNDATION INC