ST JOHN'S LUTHERAN CHURCH FOUNDATION (EIN 421167246) - 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

1980

Legal Domicile

Principal Officer

JACQUELINE WARMING

Phone

5152437691

Tax Period

2024-01-01 to 2024-12-31

ST JOHN'S LUTHERAN CHURCH FOUNDATION, founded in 1980, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 24% operating margin.

Mission

TO AID AND ASSIST ST. JOHNS LUTHERAN CHURCH OF DES MOINES, IOWA.

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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 $92,099

Program Service Revenue $0

Investment Income $447,699

Other Revenue $0

TOTAL REVENUE $539,798

Expense Breakdown

Grants Paid $400,809

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,122

Other Expenses $8,163

TOTAL EXPENSES $408,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,798	$190,556	+1.8%
Expenses	$408,972	$219,104	+0.9%
Net Income	$130,826	$-28,548	-5.6%

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

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
JACQUELINE WARMING	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH HANSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL LUNDE	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL FISHER	DIRECTOR	1.00	Director	$0	$0	$0
BECKY LAU-ECKSTRAND	DIRECTOR	1.00	Director	$0	$0	$0
KENT HARTWIG	DIRECTOR	1.00	Director	$0	$0	$0
KENN JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BERNAU	DIRECTOR	1.00	Director	$0	$0	$0
SUE WITTMACK	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON MADDEN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SCHROF	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	No data	No data	No data	No data
2024	$539,798	$408,972	$5,714,445	$130,826
2023	$190,556	$219,104	$5,252,747	$-28,548
2022	$191,460	$108,918	$4,692,536	$82,542
2021	$231,372	$181,989	$5,398,329	$49,383
2020	$186,941	$93,049	$4,860,472	$93,892
2019	$140,990	$95,806	$4,356,161	$45,184
2018	$35,072	$83,144	$3,713,022	$-48,072

ST JOHN'S LUTHERAN CHURCH FOUNDATION