LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC (EIN 391269495) - 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

1977

Legal Domicile

Principal Officer

AARON ANGER

Phone

9204523323

Tax Period

2024-07-01 to 2025-06-30

LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC, founded in 1977, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $15.9M represent 43 months of operating reserves.

Mission

EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME"

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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 $1,520,207

Program Service Revenue $1,919,054

Investment Income $873,026

Other Revenue $119,857

TOTAL REVENUE $4,432,144

Expense Breakdown

Grants Paid $112,549

Salaries & Benefits $2,542,970

Fundraising Expenses $314,095

Program Expenses $3,555,575

Other Expenses $1,798,902

TOTAL EXPENSES $4,454,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,432,144	$3,654,512	+0.2%
Expenses	$4,454,421	$4,170,291	+0.1%
Net Income	$-22,277	$-515,779	-1.0%

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

225

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

$85,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON ANGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV KYLE BACKHAUS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
BRIAN BEGALKE	TREASURER	2.00	Officer Director	$0	$0	$0
SARA HASLER	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM ROETHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HERRMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HACKBARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ALAN KRETSCHMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GRUNEWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW TSCHUDY	EXECUTIVE DI	40.00	Officer	$38,636	$47,116	$85,752
MATTHEW WALLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHMITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM FASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCHOBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG HELMRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JOHN SCHULTZ	BOARD MEMBER	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
2025	$4,432,144	$4,454,421	$20,928,286	$-22,277
2024	$3,654,512	$4,170,291	$21,239,511	$-515,779
2023	$3,718,529	$4,116,786	$21,291,467	$-398,257
2022	$5,258,002	$3,964,010	$21,130,078	$1,293,992
2021	$3,785,195	$3,415,285	$22,456,656	$369,910
2020	$3,859,893	$2,507,278	$20,621,864	$1,352,615

LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC