St Louis, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CONCORDIA DISABILITY AND SURVIVOR PLAN, founded in 1982, is a mid-sized nonprofit that reported $30.5M in total revenue in fiscal year 2024. Expenses of $37.0M exceeded revenue, resulting in a 21% operating deficit.
Enable the participating full time workers of The Lutheran Church-Missouri Synod, its member congregations, controlled organizations and affiliated agencies to be provided with replacement income in the event of becoming disabled. Also provides death benefits to survivors of such workers in the event of worker death.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $30,498,843 | $29,222,508 | +0.0% |
| Expenses | $37,032,249 | $34,839,496 | +0.1% |
| Net Income | $-6,533,406 | $-5,616,988 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Scott Seefeld | Chairman of the Board and Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Jon Boeche | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Daryl Dagit | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Henry Eickelberg | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Gail Hartmann | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| David Hawk | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Jesse Huber | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Ronald Kuehn | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mark Miller | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mark Swenson | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Renee Varga | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Amber Bahr | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Nathan Haak | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Roger Offermann | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Roger Paavola | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Jason Burk | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| M Douglas Peters | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $30,498,843 | $37,032,249 | $157,920,504 | $-6,533,406 |
| 2023 | $29,222,508 | $34,839,496 | $146,494,507 | $-5,616,988 |
| 2022 | $27,575,412 | $36,649,192 | $130,439,981 | $-9,073,780 |
| 2021 | $26,758,166 | $37,439,434 | $164,463,871 | $-10,681,268 |
| 2020 | $27,910,838 | $37,521,823 | $155,952,916 | $-9,610,985 |
| 2019 | $27,991,164 | $33,173,190 | $147,920,544 | $-5,182,026 |
| 2018 | $27,700,747 | $33,056,409 | $125,395,423 | $-5,355,662 |
Compare CONCORDIA DISABILITY AND SURVIVOR PLAN with other nonprofits in Missouri and across the country.