CENTRAL LUTHERAN CHURCH FOUNDATION (EIN 391686544) - 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

1990

Legal Domicile

Principal Officer

JILL GINDT

Phone

7157239336

Tax Period

2024-01-01 to 2024-12-31

CENTRAL LUTHERAN CHURCH FOUNDATION, founded in 1990, is a small nonprofit in the Religion sector that reported $188K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 34% operating margin.

Mission

TO ACT AS A FUND TO IMPROVE AND PERPETUATE CENTRAL LUTHERAN CHURCH, CHIPPEWA FALLS, WISCONSIN.

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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 $5,140

Program Service Revenue $0

Investment Income $183,089

Other Revenue $0

TOTAL REVENUE $188,229

Expense Breakdown

Grants Paid $121,303

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,303

Other Expenses $2,505

TOTAL EXPENSES $123,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,229	$163,053	+0.2%
Expenses	$123,808	$107,588	+0.2%
Net Income	$64,421	$55,465	+0.2%

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
CHRIS BROOKE	PRESIDENT (THRU 03/24)	1.00	Officer Director	$0	$0	$0
JILL GINDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIK LEMAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRI BERANEK	TRUSTEE	1.00	Director	$0	$0	$0
TOM DREHMEL	TRUSTEE	1.00	Director	$0	$0	$0
TOM KOLB	TRUSTEE	1.00	Director	$0	$0	$0
RICK LUND	TRUSTEE (THRU 12/24)	1.00	Director	$0	$0	$0
MIKE YEAROUS	TRUSTEE	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
2024	$188,229	$123,808	$2,969,693	$64,421
2023	$163,053	$107,588	$2,792,937	$55,465
2022	$393,817	$116,958	$2,571,543	$276,859
2021	$227,358	$106,315	$3,148,944	$121,043
2020	$627,525	$94,900	$2,865,635	$532,625
2019	$107,524	$74,545	$2,090,933	$32,979
2018	$146,809	$76,579	$1,790,512	$70,230

CENTRAL LUTHERAN CHURCH FOUNDATION