Good Shepherd Lutheran Church (EIN 743053388) - 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

2003

Legal Domicile

Phone

5123033980

Tax Period

2025-01-01 to 2025-12-31

Good Shepherd Lutheran Church, founded in 2003, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 3% surplus.

Mission

CHURCH SPONSORD LEARNING CENTER AND SCHOOL. CHRIST CENTERED PROGRAM TO TEACH CHILDREN 6 WKS TO 12 YEARS OLD AND INTRODUCE THEM TO RELIGION. PROGRAM SERVES 110 TO 160 CHILDREN AND INCLUDES REDUCED FEES FOR FAMILIES IN NEED. SERVES UP TO 26 IN AFTERSCHOOL PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,876,716

Investment Income $0

Other Revenue $131

TOTAL REVENUE $1,876,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,291,894

Fundraising Expenses $0

Program Expenses $1,818,637

Other Expenses $526,743

TOTAL EXPENSES $1,818,637

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,876,847	$1,441,300	+0.3%
Expenses	$1,818,637	$1,653,725	+0.1%
Net Income	$58,210	$-212,425	-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

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
Mary J CREAMER	TREASURER School	15.00	Officer Director	$0	$0	$0
JOHN CREAMER	TREASURER CHURCH	0.00	Officer Director	$0	$0	$0
RANDY GELTMEIER	PRESIDENT	0.00	Officer Director	$0	$0	$0
HALEY BURKE	SECRETARY	0.00	Officer Director	$0	$0	$0
PATSY TRIGG	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BEVERLY GELTMEIER	RESOURCE CHAIR	0.00	Officer Director	$0	$0	$0
MIKE RENCK	EDUCATION CHAIR	0.00	Officer Director	$0	$0	$0
ALYSA K JOHNSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2025	$1,876,847	$1,818,637	$781,752	$58,210
2024	No data	No data	No data	No data
2023	$1,609,375	$1,553,410	$939,261	$55,965
2022	$1,740,480	$1,483,517	$792,579	$256,963
2021	$1,307,408	$1,104,752	$535,616	$202,656
2020	$1,206,341	$960,019	$438,828	$246,322
2019	$1,016,353	$879,732	$292,347	$136,621
2018	$781,856	$780,207	$46,676	$1,649

Good Shepherd Lutheran Church