St John's Foundation (EIN 810459472) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

David Trost

Phone

4066555600

Tax Period

2023-01-01 to 2023-12-31

St John's Foundation, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 79% operating margin.

Mission

To support the mission of St. John's Lutheran Ministries, Inc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $970,883

Program Service Revenue $0

Investment Income $701,084

Other Revenue $181,562

TOTAL REVENUE $1,853,529

Expense Breakdown

Grants Paid $58,769

Salaries & Benefits $0

Fundraising Expenses $89,311

Program Expenses $186,386

Other Expenses $318,223

TOTAL EXPENSES $396,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,853,529	$1,203,676	+0.5%
Expenses	$396,992	$393,565	+0.0%
Net Income	$1,456,537	$810,111	+0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

218

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

$417,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Quanbeck	Chair	2.00	Officer Director	$0	$0	$0
Eric Nord	Vice Chair	2.00	Officer Director	$0	$0	$0
Katie Edwards	Treasurer	2.00	Officer Director	$0	$0	$0
Darrell Ehrlick	Secretary	2.00	Officer Director	$0	$0	$0
Amanda Boerboom	Director	2.00	Director	$0	$0	$0
Brian Brown	Director (Until May 23)	2.00	Director	$0	$0	$0
Allison Corbyn	Director	2.00	Director	$0	$0	$0
Julie Donald	Director	2.00	Director	$0	$0	$0
Michael Fischer	Director	2.00	Director	$0	$0	$0
Jock Michelotti	Director	2.00	Director	$0	$0	$0
Mina Morse	Director	2.00	Director	$0	$0	$0
Sara Sanderson	Director	2.00	Director	$0	$0	$0
Dennis Sulser	Director	2.00	Director	$0	$0	$0
Bill Underriner	Director	2.00	Director	$0	$0	$0
David Trost	President & CEO	4.00	Officer	$0	$126,743	$231,527
Jerry Pearsall	Vice President of Finance	1.00	Officer	$0	$111,570	$186,322

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	$1,853,529	$396,992	$18,818,024	$1,456,537
2022	$1,203,676	$393,565	$17,257,212	$810,111
2021	$2,141,948	$409,642	$17,689,339	$1,732,306
2020	$4,830,886	$280,904	$15,183,679	$4,549,982
2019	$1,114,258	$403,615	$8,482,522	$710,643
2018	$1,222,782	$376,983	$7,034,198	$845,799

St John's Foundation