St Luke's Health Care Foundation (EIN 364532820) - 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

2003

Legal Domicile

Phone

6302357498

Tax Period

2024-01-01 to 2024-12-31

St Luke's Health Care Foundation, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $2.7M, a strong 54% operating margin.

Mission

Support faith-based healthcare in Africa

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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 $4,830,692

Program Service Revenue $0

Investment Income $196,628

Other Revenue $691

TOTAL REVENUE $5,028,011

Expense Breakdown

Grants Paid $2,077,980

Salaries & Benefits $106,750

Fundraising Expenses $67,632

Program Expenses $2,149,134

Other Expenses $121,690

TOTAL EXPENSES $2,306,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,028,011	$6,121,068	-0.2%
Expenses	$2,306,420	$3,746,084	-0.4%
Net Income	$2,721,591	$2,374,984	+0.1%

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David J Allen	Secretary	5.0	Officer Director	$0	$0	$0
Kenneth J Amstutz	President/Treasurer	30.0	Officer Director	$0	$0	$0
Stephen Harling	Executive Director	40.0	Officer Director	$46,000	$54,000	$100,000
Zachary H Brumbach	Vice President	5.0	Officer Director	$0	$0	$0
Amy Hinrichs	Director	10.0	Director	$0	$0	$0
Bjarte Tidemann Anderson	Director	5.0	Director	$0	$0	$0
Carolyn Adolph	Director	5.0	Director	$0	$0	$0
Margit E Amstutz	Director	5.0	Director	$0	$0	$0
Maryln Kenney Grise	Director	5.0	Director	$0	$0	$0
Michael Szostak	Director	5.0	Director	$0	$0	$0
Nathan McLean	Director	5.0	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	$5,028,011	$2,306,420	$6,692,730	$2,721,591
2023	$6,121,068	$3,746,084	$3,941,759	$2,374,984
2022	$1,766,077	$1,792,351	$2,553,260	$-26,274
2021	$2,287,186	$2,008,800	$1,461,696	$278,386
2020	$1,123,898	$852,217	$1,257,380	$271,681
2019	$680,221	$826,448	$838,753	$-146,227
2018	$534,946	$463,029	$962,490	$71,917

St Luke's Health Care Foundation