WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC (EIN 391656073) - 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

1989

Legal Domicile

Principal Officer

WILLIAM MEIER

Phone

4147716848

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC, founded in 1989, is a community nonprofit in the Religion sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 7% surplus.

Mission

PROVIDING SUPPORT AND TRAINING FOR VARIOUS MISSION AND OUTREACH MINISTRY NEEDS AND OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,825,488

Program Service Revenue $24,825

Investment Income $51,706

Other Revenue $0

TOTAL REVENUE $4,902,019

Expense Breakdown

Grants Paid $15,970

Salaries & Benefits $2,721,042

Fundraising Expenses $932,938

Program Expenses $3,163,922

Other Expenses $1,619,647

TOTAL EXPENSES $4,547,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,902,019	$4,260,988	+0.2%
Expenses	$4,547,922	$4,517,203	+0.0%
Net Income	$354,097	$-256,215	-2.4%

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

3634

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

$252,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
MICHEAL FROEHLICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK TREDO	TREASURER	1.00	Officer Director	$0	$0	$0
DR ABIGAIL POLZIN	SECRETARY	1.00	Officer Director	$0	$0	$0
REV JAMES BUSKE	SPIRITUAL ADVISOR	1.00	Director	$0	$0	$0
JOSHUA BIRKHOLZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR DANIEL BRUSS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JASMINE MILLER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MINYANGA NKHOMA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHERYL PAILZOTE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHROEDER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHULTZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SAUER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TODD SIMONSEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MEIER	PRESIDENT & CEO	40.00	Officer	$107,619	$25,563	$133,182
JAMES GARRISON	DIRECTOR OF FINANCE AND HR	40.00	Officer	$94,570	$24,972	$119,542

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,902,019	$4,547,922	$4,196,586	$354,097
2022	$4,260,988	$4,517,203	$3,681,119	$-256,215
2021	$4,689,109	$3,278,510	$3,918,278	$1,410,599
2020	$3,221,531	$2,890,468	$2,504,179	$331,063
2019	$2,846,277	$3,230,899	$2,015,252	$-384,622
2018	$3,265,043	$2,929,243	$2,232,202	$335,800

WISCONSIN EVANGELICAL LUTHERAN SYNOD KINGDOM WORKERS INC