TRINITY EVANGELICAL LUTHERAN CONGREGATION FOUNDATION INC (EIN 463662254) - 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

2013

Legal Domicile

Principal Officer

MARK MEDOW

Phone

3078514092

Tax Period

2023-01-01 to 2023-12-31

TRINITY EVANGELICAL LUTHERAN CONGREGATION FOUNDATION INC, founded in 2013, is a small nonprofit in the Religion sector that reported $182K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 98% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, AND SHALL BE OPERATED FOR THE BENEFIT OF TRINITY EVANGELICAL LUTHERAN CONGREGATION THE CHURCH AND OTHER MINISTRIES.

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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 $143,867

Program Service Revenue $0

Investment Income $38,252

Other Revenue $0

TOTAL REVENUE $182,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,000

Other Expenses $4,544

TOTAL EXPENSES $4,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,119	$110,858	+0.6%
Expenses	$4,544	$20,621	-0.8%
Net Income	$177,575	$90,237	+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

N/A

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
LARRY WHITE	PRESIDENT	004.00	Officer Director	$0	$0	$0
FRED NOLTING	VICE-PRESIDENT	004.00	Officer Director	$0	$0	$0
LAUREN MCKIERNAN	SECRETARY	002.00	Officer Director	$0	$0	$0
MARK MEDOW	TREASURER	002.00	Officer Director	$0	$0	$0
JIM BRODLE	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$182,119	$4,544	$1,416,663	$177,575
2022	$110,858	$20,621	$1,239,088	$90,237
2021	$251,671	$12,722	$1,148,851	$238,949
2020	$162,340	$4,025	$909,902	$158,315
2019	$66,679	$15,034	$755,107	$51,645
2018	$53,894	$12,937	$702,607	$40,957

TRINITY EVANGELICAL LUTHERAN CONGREGATION FOUNDATION INC