TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC (EIN 460340425) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

NANCY WHITCHER

Tax Period

2022-01-01 to 2022-12-31

TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC, founded in 1976, is a small nonprofit in the Religion sector that reported $152K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 41% operating margin.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

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
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

TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC