GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD (EIN 391595973) - 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

1987

Legal Domicile

Principal Officer

AMY HASKINS

Phone

6082716633

Tax Period

2025-01-01 to 2025-12-31

GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD, founded in 1987, is a small nonprofit that reported $442K in total revenue in fiscal year 2025. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $315K, a strong 71% operating margin.

Mission

TO EXPAND AND CONTINUE THE LEGACY OF GOOD SHEPHERD LUTHERAN CHURCH AND TO TRANSFORM LIVES BY REFLECTING JESUS' LOVE.

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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 $307,654

Program Service Revenue $0

Investment Income $133,885

Other Revenue $0

TOTAL REVENUE $441,539

Expense Breakdown

Grants Paid $109,051

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,051

Other Expenses $17,289

TOTAL EXPENSES $126,340

Year-over-Year Comparison

	2025	2024	Change
Revenue	$441,539	$189,888	+1.3%
Expenses	$126,340	$135,886	-0.1%
Net Income	$315,199	$54,002	+4.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HASKINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIELLE SILL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN BARRETT	TREASURER	2.00	Officer Director	$0	$0	$0
TOM FOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SPEISBERG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURKHARTZMEYER	DIRECTOR	1.00	Director	$0	$0	$0
ROSS LYMAN	DIRECTOR	1.00	Director	$0	$0	$0
GUS PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
VERN ANDREN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR CRAIG MCMAHON	DIRECTOR	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	$441,539	$126,340	$3,702,741	$315,199
2024	$189,888	$135,886	$3,148,584	$54,002
2023	$175,831	$101,207	$2,983,894	$74,624
2022	$107,962	$105,154	$2,730,320	$2,808
2021	$80,682	$92,747	$3,238,377	$-12,065
2020	$85,755	$132,395	$2,943,140	$-46,640
2019	$190,904	$93,362	$2,831,581	$97,542
2018	$165,329	$79,477	$2,355,231	$85,852

GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD