LUTHERLYN FOUNDATION (EIN 454770817) - 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

2012

Legal Domicile

Principal Officer

Ronald Coombs

Phone

7248652161

Tax Period

2024-01-01 to 2024-12-31

LUTHERLYN FOUNDATION, founded in 2012, is a small nonprofit in the Religion sector that reported $405K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $87K, a strong 21% operating margin.

Mission

On behalf of its sole member, Lutherlyn, ( a Section 501(c)(3) tax exempt organization listed under the group exemption filing of the Evangelical Lutheran Church in America), Lutherlyn Foundation manages an investment portfolio and considers grant requests to its sole member, Lutherlyn.

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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 $321,010

Program Service Revenue $0

Investment Income $83,741

Other Revenue $0

TOTAL REVENUE $404,751

Expense Breakdown

Grants Paid $314,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,910

Other Expenses $3,910

TOTAL EXPENSES $317,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,751	$450,981	-0.1%
Expenses	$317,910	$195,432	+0.6%
Net Income	$86,841	$255,549	-0.7%

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
Mario Lanna	President	1	Officer Director	$0	$0	$0
Violet Dunmyre	Secretary	1.0	Officer Director	$0	$0	$0
Walt Treser	Treasurer	1	Officer Director	$0	$0	$0
Rev Bill Cox	Member	1	Director	$0	$0	$0
Rev Ryan Pusch	Member	1	Director	$0	$0	$0
Julie McLymonds	Member	1	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
2024	$404,751	$317,910	$1,506,598	$86,841
2023	$450,981	$195,432	$1,419,757	$255,549
2022	$573,967	$6,801	$1,164,208	$567,166
2021	$174,087	$201,875	$597,042	$-27,788
2020	$233,156	$118,350	$624,830	$114,806

LUTHERLYN FOUNDATION