OUR SAVIOR LUTHERAN CHURCH TESTAME… - 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

1976

Legal Domicile

Principal Officer

RALLIN AARS

Phone

2547531521

Tax Period

2025-01-01 to 2025-12-31

OUR SAVIOR LUTHERAN CHURCH TESTAMENTARY TRUST #673100, founded in 1976, is a micro nonprofit in the Religion sector that reported $7K in total revenue in fiscal year 2025. Revenue surged 1911% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1K, a strong 15% operating margin.

Mission

FURTHERANCE OF THE EXEMPT PURPOSE OF THE OUR SAVIOR LUTHERAN CHURCH AS A HOUSE OF WORSHIP.

Program Service Accomplishments

Program 1

Expenses: $3,734

100% OF THE NET INCOME IS TO BE DISTRIBUTED TO OUR SAVIOR'S LUTHERAN CHURCH TO BE USED IN CARRYING OUT ITS RELIGIOUS PURPOSE AS A HOUSE OF WORSHIP.

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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 $0

Investment Income $6,798

Other Revenue $0

TOTAL REVENUE $6,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,734

Other Expenses $5,752

TOTAL EXPENSES $5,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,798	$338	+19.1%
Expenses	$5,752	$4,220	+0.4%
Net Income	$1,046	$-3,882	-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

177

Independent Members

175

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
COMMUNITY BANK TRUST	TRUSTEE	0.00	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
2025	$6,798	$5,752	$150,169	$1,046
2024	No data	No data	No data	No data
2023	$2,746	$3,816	$153,005	$-1,070
2022	$-413	$4,667	$154,075	$-5,080
2021	$4,250	$1,815	$159,155	$2,435
2020	$2,315	$2,421	$156,720	$-106
2019	$2,707	$2,517	$156,826	$190
2018	$2,547	$2,370	$156,636	$177

OUR SAVIOR LUTHERAN CHURCH TESTAMENTARY TRUST #673100