TRINITY LUTHERAN SCHOOL FOUNDATION (EIN 470738412) - 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

1989

Legal Domicile

Principal Officer

GERALD KUHLMANN

Phone

3083826230

Tax Period

2020-01-01 to 2020-12-31

TRINITY LUTHERAN SCHOOL FOUNDATION, founded in 1989, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING AID FOR FUNDING SCHOOL PHYSICAL AND STUDENT NEEDS SUCH AS EQUIPMENT UPDATING, FACILITY REPAIR, TUITION ASSISTANCE TO NEEDS STUDENTS AND OTHER EDUCATIONAL NEEDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $52,505

Program Service Revenue $0

Investment Income $21,790

Other Revenue $0

TOTAL REVENUE $74,295

Expense Breakdown

Grants Paid $88,203

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,203

Other Expenses $10,165

TOTAL EXPENSES $98,368

Year-over-Year Comparison

	2020	2019	Change
Revenue	$74,295	$109,265	-0.3%
Expenses	$98,368	$53,017	+0.9%
Net Income	$-24,073	$56,248	-1.4%

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	Role	Reportable Comp	Other Comp	Total
BRAD KLINGINSMITH	DIRECTOR	Director	$0	$0	$0
HAROLD ROSENKOTER	DIRECTOR	Director	$0	$0	$0
JAMES HUGGINS	DIRECTOR	Director	$0	$0	$0
GERALD KUHLMANN	PRESIDENT	Officer	$0	$0	$0
RUSS ROPTE	TREASURER	Officer	$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
2020	$74,295	$98,368	$1,120,294	$-24,073
2019	$109,265	$53,017	$1,102,751	$56,248
2018	$280,671	$30,227	$964,482	$250,444

TRINITY LUTHERAN SCHOOL FOUNDATION