LUTHERAN ASSOCIATION OF MISSIONARIES AND PILOTS US (EIN 391509253) - 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

1985

Legal Domicile

Principal Officer

ROBERT HEFFLE

Phone

2627835267

Tax Period

2024-09-01 to 2025-08-31

LUTHERAN ASSOCIATION OF MISSIONARIES AND PILOTS US, founded in 1985, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

LUTHERAN INDIAN MINISTRIES SHARES THE GOSPEL OF JESUS CHRIST WITH NATIVE AMERICAN PEOPLE, ENCOURAGING THEM TO PROCLAIM CHRIST'S KINGDOM TO THEIR OWN AND TO OTHERS.

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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 $1,900,815

Program Service Revenue $0

Investment Income $113,496

Other Revenue $1,301

TOTAL REVENUE $2,015,612

Expense Breakdown

Grants Paid $84,500

Salaries & Benefits $1,111,227

Fundraising Expenses $675,013

Program Expenses $1,245,623

Other Expenses $898,996

TOTAL EXPENSES $2,219,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,015,612	$1,924,956	+0.0%
Expenses	$2,219,723	$2,080,562	+0.1%
Net Income	$-204,111	$-155,606	+0.3%

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

$342,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA ARCE	PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIEL KEMPIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAYLENE PETERSON-NYREN	TREASURER	2.00	Officer Director	$0	$0	$0
REV W ROGER STAUFFER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD BARANZINI	DIRECTOR	2.00	Director	$0	$0	$0
DAN NOVITCH	DIRECTOR	2.00	Director	$0	$0	$0
PAUL FLAA	CHIEF FINANCIAL OFFICER - THROUGH MAY 2025	40.00	Officer	$147,608	$15,440	$163,048
ROBERT HEFFLE	EXECUTIVE DIRECTOR	40.00	Officer	$163,013	$16,446	$179,459

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	$2,015,612	$2,219,723	$4,615,358	$-204,111
2024	$1,924,956	$2,080,562	$4,819,198	$-155,606
2023	$2,025,741	$2,486,526	$4,973,278	$-460,785
2022	$3,910,255	$1,483,736	$5,452,127	$2,426,519
2021	$2,815,671	$2,806,740	$3,097,954	$8,931
2020	$4,144,169	$3,666,471	$2,873,934	$477,698
2019	$2,077,895	$2,225,708	$2,064,652	$-147,813

LUTHERAN ASSOCIATION OF MISSIONARIES AND PILOTS US