PEACE LUTHERAN CHURCH & SCHOOL FOUNDATION INC (EIN 452497323) - 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

2010

Legal Domicile

Principal Officer

JOE SHAVER

Phone

9897939025

Tax Period

2023-07-01 to 2024-06-30

PEACE LUTHERAN CHURCH & SCHOOL FOUNDATION INC, founded in 2010, is a micro nonprofit in the Education sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 255 months of operating reserves.

Mission

THE FOUNDATION'S PURPOSE IS TO PROVIDE GROWTH OPPORTUNITIES FOR THE CHURCH AND SCHOOL IN THE AREAS OF CURRENT AND FUTURE MINISTRIES, EDUCATION, COMMUNITY OUTREACH, AND ALSO TO SUPPORT PROGRAMS THAT PROMOTE THE MISSION OF PEACE LUTHERAN CHURCH AND SCHOOL.

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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 $25,654

Program Service Revenue $0

Investment Income $61,226

Other Revenue $-5,966

TOTAL REVENUE $80,914

Expense Breakdown

Grants Paid $64,273

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,273

Other Expenses $15,260

TOTAL EXPENSES $79,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,914	$248,474	-0.7%
Expenses	$79,533	$90,418	-0.1%
Net Income	$1,381	$158,056	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BREEN	TREASURER	2.00	Officer Director	$0	$0	$0
GARY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DEWEES	DIRECTOR	1.00	Director	$0	$0	$0
JON HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
SUE KISSER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCNALLY	SECRETARY	2.00	Officer Director	$0	$0	$0
KURT MENAPACE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PUSKAR	DIRECTOR	1.00	Director	$0	$0	$0
JOE SHAVER	PRESIDENT	2.00	Officer 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	$80,914	$79,533	$1,716,152	$1,381
2023	$248,474	$90,418	$1,594,339	$158,056
2022	$89,444	$108,850	$1,391,563	$-19,406
2021	$47,909	$55,177	$1,682,411	$-7,268
2020	$66,084	$67,892	$1,361,932	$-1,808
2019	$50,082	$71,592	$1,348,373	$-21,510

PEACE LUTHERAN CHURCH & SCHOOL FOUNDATION INC