NEBRASKA LUTHERAN OUTDOOR MINISTRIES FDN (EIN 470773584) - 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

1996

Legal Domicile

Principal Officer

JOE HARNISH

Phone

4029442544

Tax Period

2024-01-01 to 2024-12-31

NEBRASKA LUTHERAN OUTDOOR MINISTRIES FDN, founded in 1996, is a small nonprofit in the Religion sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $4.7M represent 250 months of operating reserves.

Mission

ASSET MANAGEMENT TO PROVIDE FINANCIAL RESOURCES TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC.

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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 $63,286

Program Service Revenue $0

Investment Income $163,676

Other Revenue $0

TOTAL REVENUE $226,962

Expense Breakdown

Grants Paid $211,092

Salaries & Benefits $0

Fundraising Expenses $8,184

Program Expenses $213,270

Other Expenses $31,970

TOTAL EXPENSES $243,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,962	$184,526	+0.2%
Expenses	$243,062	$215,222	+0.1%
Net Income	$-16,100	$-30,696	-0.5%

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

$200,119

Total Directors

$137,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GERDES	EXECUTIVE DIRECTOR/TREASURER	0.30	Officer Director	$0	$13,909	$137,489
JOE HARNISCH	PRESIDENT	0.30	Officer Director	$0	$0	$0
LISA PECK	SECRETARY	0.30	Officer Director	$0	$0	$0
L JAMES WRIGHT	BOARD LIAISON	0.30	Director	$0	$0	$0
CHUCK NIEMEYER	TRUSTEE	0.30	Director	$0	$0	$0
DAVID COOK	TRUSTEE	0.30	Director	$0	$0	$0
JANE TONNIGES	TRUSTEE	0.30	Director	$0	$0	$0
SCOTT MCCOLLISTER	BOARD LIAISON (THRU 5/24)	0.30	Director	$0	$0	$0
LAURA THALKEN	FINANCIAL RECORDS MANAGER	1.00	Officer	$0	$2,816	$62,630

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	$226,962	$243,062	$4,737,445	$-16,100
2023	$184,526	$215,222	$4,373,038	$-30,696
2022	$232,242	$223,782	$4,118,145	$8,460
2021	$763,165	$14,361	$4,475,386	$748,804
2020	$72,556	$50,734	$3,522,657	$21,822
2019	$140,462	$73,107	$3,404,003	$67,355
2018	$1,454,851	$394,847	$2,988,703	$1,060,004

NEBRASKA LUTHERAN OUTDOOR MINISTRIES FDN