St Louis, MO
4 risk indicators measuring financial stability and operational resilience
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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 event of worker death.
Noninsured benefits of $81,661 were paid to members upon death of dependents. Monthly survivor benefits of $1,217,838 were paid to enrolled surviving dependents of deceased workers who death occurred...
Noninsured benefits of $81,661 were paid to members upon death of dependents. Monthly survivor benefits of $1,217,838 were paid to enrolled surviving dependents of deceased workers who death occurred prior to 7/1/01. Insurance premiums of $7,848,511 were paid to provide lump sum death benefits for members and benefits for dependents.
Health insurance contributions of $11,615,744 were paid for disabled workers and also for surviving dependents of deceased members who deaths occurred prior to January 1, 1985.
Disability benefits paid by a third party administrator of $8,846,585 to 1,330 members. In addition, there was miscellaneous expense of $39,771.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.