METROPOLITAN LUTHERAN MINISTRY (EIN 430970991) - 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

1971

Legal Domicile

Principal Officer

SCOTT COOPER

Phone

8169310027

Tax Period

2024-01-01 to 2024-12-31

METROPOLITAN LUTHERAN MINISTRY, founded in 1971, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 12% surplus.

Mission

CONNECTING THOSE IN NEED WITH FOOD, HOUSING, HEALTH CARE, EDUCATION, EMPLOYMENT SERVICES, AND OTHER RESOURCES IN ORDER TO NURTURE GREATER HOPE, HEALTH, OPPORTUNITY AND PEACE

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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 $9,484,211

Program Service Revenue $31,113

Investment Income $311,107

Other Revenue $-12,975

TOTAL REVENUE $9,813,456

Expense Breakdown

Grants Paid $6,320,036

Salaries & Benefits $1,839,931

Fundraising Expenses $294,823

Program Expenses $7,840,194

Other Expenses $470,104

TOTAL EXPENSES $8,630,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,813,456	$8,832,849	+0.1%
Expenses	$8,630,071	$7,948,825	+0.1%
Net Income	$1,183,385	$884,024	+0.3%

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

Volunteers

1080

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

$199,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK OLSON	CHAIR	1.00	Officer Director	$0	$0	$0
PHILIP KERNEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY HOWARD	TREASURER	1.00	Officer Director	$0	$0	$0
TANYA SARGEON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ANDERSON	BOARD MEMBER (THRU 12/24)	1.00	Director	$0	$0	$0
KELLY BRENDE	BOARD MEMBER	1.00	Director	$0	$0	$0
J DOUG CLOPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE DICKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN FUGER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK A GASH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA HONEYCUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT COOPER	EXECUTIVE DIRECTOR	37.50	Officer	$155,312	$44,054	$199,366
BECKY POITRAS	VP/ASST. EXECUTIVE DIRECTOR	37.50	Highest	$112,645	$15,272	$127,917

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	$9,813,456	$8,630,071	$8,528,165	$1,183,385
2023	$8,832,849	$7,948,825	$7,167,233	$884,024
2022	$11,593,205	$10,717,161	$6,250,475	$876,044
2021	$11,500,052	$10,050,272	$5,622,627	$1,449,780
2020	$4,082,515	$3,460,620	$4,168,668	$621,895
2020	$7,373,995	$7,584,179	$3,572,397	$-210,184
2019	$5,723,277	$4,355,549	$3,504,996	$1,367,728
2018	$4,745,135	$4,549,599	$2,181,810	$195,536

METROPOLITAN LUTHERAN MINISTRY