ST JOHN'S LUTHERAN CHURCH ENDOWMENT FOUNDATION INC (EIN 391570139) - 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

1984

Legal Domicile

Principal Officer

THOMAS HILGER

Phone

6082562337

Tax Period

2025-01-01 to 2025-12-31

ST JOHN'S LUTHERAN CHURCH ENDOWMENT FOUNDATION INC, founded in 1984, is a small nonprofit that reported $225K in total revenue in fiscal year 2025. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 69% operating margin.

Mission

PROVIDE GRANT FUNDS TO SUPPORT RELIGIOUS, CHARITABLE, AND EDUCATIONAL SERVICES AND PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,125

Program Service Revenue $0

Investment Income $158,702

Other Revenue $0

TOTAL REVENUE $224,827

Expense Breakdown

Grants Paid $66,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,000

Other Expenses $3,077

TOTAL EXPENSES $69,077

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,827	$59,329	+2.8%
Expenses	$69,077	$65,209	+0.1%
Net Income	$155,750	$-5,880	-27.5%

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

Total Directors

$89,586

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HILGER	PRESIDENT	1.50	Officer Director	$0	$0	$0
GARY STEINHAUER	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
VICTOR FORBERGER	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
BARBIE PIETZ	TRUSTEE	0.50	Director	$0	$0	$0
DR ROBERT BLOCK	TRUSTEE	0.50	Director	$0	$0	$0
REV PETER BEESON	TRUSTEE	0.50	Director	$0	$42,933	$89,586

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	$224,827	$69,077	$1,142,568	$155,750
2024	$59,329	$65,209	$1,022,900	$-5,880
2023	$47,200	$46,973	$964,365	$227
2022	$49,860	$65,414	$880,444	$-15,554
2021	$88,384	$30,071	$1,068,836	$58,313
2020	$33,880	$29,091	$881,502	$4,789
2019	$58,441	$47,000	$844,723	$11,441
2018	$72,694	$29,091	$727,700	$43,603

ST JOHN'S LUTHERAN CHURCH ENDOWMENT FOUNDATION INC