ST JOHN LUTHERAN CHURCH OF BELLVIL… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JASON LISCHKA

Phone

9792701145

Tax Period

2023-01-01 to 2023-12-31

ST JOHN LUTHERAN CHURCH OF BELLVILLE TX TRUST FUND, founded in 1986, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. The organization ran a surplus of $11K, a strong 59% operating margin.

Mission

PROVIDE FUNDS FOR ST JOHN LUTHERAN CHRUCH OF BELLVILLE, TX TO ENABLE THE FURTHER GROWTH OF THE CHURCH, ITS MINISTRIES AND STEWARDSHIP OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $7,781

CONTRIBUTION OF FUNDS TO ST. JOHN LUTHERAN CHURCH OF BELLVILLE, TX

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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 $0

Program Service Revenue $0

Investment Income $19,085

Other Revenue $0

TOTAL REVENUE $19,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,781

Other Expenses $7,781

TOTAL EXPENSES $7,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,085	$18,550	+0.0%
Expenses	$7,781	$57,734	-0.9%
Net Income	$11,304	$-39,184	-1.3%

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
JOHN PRITCHETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON LISCHKA	TREASURER	5.00	Officer Director	$0	$0	$0
STEVEN JACKSON	MEMBER	1.00	Director	$0	$0	$0
AMY ASCHENBECK	SECRETARY	5.00	Officer Director	$0	$0	$0
CHASE MARSHALL	MEMBER	1.00	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	$19,085	$7,781	$806,789	$11,304
2022	$18,550	$57,734	$700,135	$-39,184
2021	$86,344	$9,068	$951,294	$77,276

ST JOHN LUTHERAN CHURCH OF BELLVILLE TX TRUST FUND