TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC

EIN: 460340425 501(c)(3) Religion

RAPID CITY, SD

Total Revenue
$74,138
Total Expenses
$115,030
Total Assets
$1,681,448
Net Assets
$1,681,448
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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
1976
Legal Domicile
SD
Principal Officer
NANCY WHITCHER
Tax Period
2022-01-01 to 2022-12-31

TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC, founded in 1976, is a micro nonprofit in the Religion sector that reported $74K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $115K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD.

Program Service Accomplishments

Program 1
Expenses: $114,141

THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL...

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THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $30,900
Program Service Revenue $0
Investment Income $43,238
Other Revenue $0
TOTAL REVENUE $74,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $114,141
Other Expenses $115,030
TOTAL EXPENSES $115,030

Year-over-Year Comparison

2022 2021 Change
Revenue $74,138 $58,324 +0.3%
Expenses $115,030 $192,112 -0.4%
Net Income $-40,892 $-133,788 -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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LEE AHRLIN DIRECTOR N/A
Director
$0 $0 $0
DIRK COURCHAINE DIRECTOR N/A
Director
$0 $0 $0
ANNA DESMET DIRECTOR N/A
Director
$0 $0 $0
LISA DOYLE TREASURER N/A
Officer Director
$0 $0 $0
JILL JEGERIS DIRECTOR N/A
Director
$0 $0 $0
DOUG JENSEN DIRECTOR N/A
Officer Director
$0 $0 $0
TIM PAVEK DIRECTOR N/A
Director
$0 $0 $0
KEN STEINKEN VICE PRESIDE N/A
Officer Director
$0 $0 $0
NANCY WHITCHER PRESIDENT N/A
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
2022 $74,138 $115,030 $1,681,448 $-40,892
2021 $58,324 $192,112 $1,880,382 $-133,788
2020 $99,313 $145,748 $1,953,777 $-46,435
2019 $71,527 $79,107 $1,967,250 $-7,580
2018 $152,083 $89,767 $1,879,392 $62,316
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