CHRISTIANIA LUTHERAN CHURCH FOUNDATION (EIN 412009595) - 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

2001

Legal Domicile

Principal Officer

JULIE FISH

Phone

9524612283

Tax Period

2023-01-01 to 2023-12-31

CHRISTIANIA LUTHERAN CHURCH FOUNDATION, founded in 2001, is a micro nonprofit in the Religion sector that reported $21K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 50% operating margin.

Mission

TO MANAGE GIFTS FOR THE PURPOSE OF FURTHERING CHRIST'S WORK AND TEACHING.

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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 $4,330

Program Service Revenue $0

Investment Income $15,880

Other Revenue $868

TOTAL REVENUE $21,078

Expense Breakdown

Grants Paid $5,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,930

Other Expenses $4,504

TOTAL EXPENSES $10,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,078	$28,249	-0.3%
Expenses	$10,434	$46,610	-0.8%
Net Income	$10,644	$-18,361	-1.6%

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

$83,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR JON RHODES	DIRECTOR	0.50	Director	$0	$30,000	$83,584
BARBARA BACHMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTIAN DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
JULIE FISH	TREASURER	3.00	Officer Director	$0	$0	$0
WARREN PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYL RIECK	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE MINEA	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$21,078	$10,434	$496,306	$10,644
2022	$28,249	$46,610	$485,662	$-18,361
2021	$94,327	$8,620	$504,023	$85,707

CHRISTIANIA LUTHERAN CHURCH FOUNDATION