LUTHERAN CHURCH OF THE GOOD SHEPERD OF DULUTH ENDOWMENT FUND (EIN 411555753) - 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

Legal Domicile

Principal Officer

TOM SEIDELMANN

Phone

2187335541

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN CHURCH OF THE GOOD SHEPERD OF DULUTH ENDOWMENT FUND is a micro nonprofit that reported $76K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $1.7M represent 264 months of operating reserves.

Mission

PROVIDES BEQUESTS FOR MULTIPLE PURPOSES FOR ACTIVITIES WITHIN THE LUTHERAN CHURCH.

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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 $1,345

Program Service Revenue $0

Investment Income $74,567

Other Revenue $0

TOTAL REVENUE $75,912

Expense Breakdown

Grants Paid $70,808

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,412

Other Expenses $6,604

TOTAL EXPENSES $77,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,912	$89,777	-0.2%
Expenses	$77,412	$72,332	+0.1%
Net Income	$-1,500	$17,445	-1.1%

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

N/A

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
JOE JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROSIE LOEFFLER-KEMP	SECRETARY	1.00	Officer Director	$0	$0	$0
CAL LOKEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TOM SEIDELMANN	PRESIEDNT	1.00	Officer 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	No data	No data	No data	No data
2024	$75,912	$77,412	$1,669,934	$-1,500
2023	$89,777	$72,332	$1,564,976	$17,445
2022	$63,073	$68,071	$1,456,141	$-4,998
2021	$117,742	$69,549	$1,771,360	$48,193
2020	$94,718	$58,259	$1,670,360	$36,459
2019	$49,183	$55,098	$1,561,915	$-5,915
2018	$57,469	$49,060	$1,479,410	$8,409

LUTHERAN CHURCH OF THE GOOD SHEPERD OF DULUTH ENDOWMENT FUND