ST PAUL EVANGELICAL LUTHERAN CHURCH FOUNDATION (EIN 743076112) - 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

1992

Legal Domicile

Principal Officer

DOUG HAYES

Phone

5153681757

Tax Period

2025-01-01 to 2025-12-31

ST PAUL EVANGELICAL LUTHERAN CHURCH FOUNDATION, founded in 1992, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $99K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $36K, a strong 36% operating margin.

Mission

PROVIDE SCHOLARSHIPS AND RADIO BROADCASTS

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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 $640

Program Service Revenue $6,171

Investment Income $91,716

Other Revenue $0

TOTAL REVENUE $98,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,816

Other Expenses $62,920

TOTAL EXPENSES $62,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$98,527	$107,400	-0.1%
Expenses	$62,920	$105,698	-0.4%
Net Income	$35,607	$1,702	+19.9%

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
DOUG HAYES	PRESIDENT	2.00	Officer	$0	$0	$0
DON KAMMRAD	DIRECTOR	2.00	Officer	$0	$0	$0
KEVIN LANG	DIRECTOR	2.00	Officer	$0	$0	$0
DARWIN LUEDTKE	TREASURER	2.00	Officer	$0	$0	$0
LINDA LUPPEN	SECRETARY	2.00	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
2025	$98,527	$62,920	$2,037,391	$35,607
2024	$107,400	$105,698	$1,852,342	$1,702
2023	$65,489	$77,618	$1,765,123	$-12,129
2022	$75,142	$76,517	$1,633,514	$-1,375
2021	$122,030	$56,540	$1,920,576	$65,490
2020	$457,484	$57,194	$1,732,383	$400,290
2019	$52,268	$57,631	$1,291,212	$-5,363
2018	$64,685	$43,941	$1,151,004	$20,744

ST PAUL EVANGELICAL LUTHERAN CHURCH FOUNDATION