MID-ATLANTIC LUTHERANS IN MISSION INC

EIN: 814922485 501(c)(3) Religion

Richmond, VA

Total Revenue
$96,614
Total Expenses
$68,707
Total Assets
$642,769
Net Assets
$642,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Principal Officer
Roberta Hillhouse
Phone
8042704626
Tax Period
2025-01-01 to 2025-12-31

MID-ATLANTIC LUTHERANS IN MISSION INC, founded in 2017, is a micro nonprofit in the Religion sector that reported $97K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $28K, a strong 29% operating margin.

Mission

Mid-Atlantic Lutherans in Mission, Inc. (MALIM) operates for the charitable purpose of promoting and financially supporting God's mission and ministry as carried out by: (i) the Southeastern District of The Lutheran Church - Missouri Synod (the "LCMS"); (ii) now existing and yet-to-be-formed LCMS congregations located in the states of Delaware, Maryland, North and South Carolina, the Commonwealth of Virginia, the District of Columbia, and York and Lancaster Counties PA (collectively, the "Mid-Atlantic Region"); and (iii) mission projects in the Mid-Atlantic Region.

Program Service Accomplishments

Program 1
Expenses: $10,000 Revenue: $0

Grant in support of Interethnic Ministry of Lutheran Church of St. Andrew to host a conference on racial justice.

Program 2
Expenses: $10,000 Revenue: $0

Grant to Bethany Lutheran Preschool in Alexandria, VA to provide funding for an outreach coordinator.

Program 3
Expenses: $9,000 Revenue: $0

Grant to Holy Nativity Lutheran Church, Arbutus, MD, for the Boyz2Men program, which works with at-risk teenage boys, teaching responsible behavior, life skills, and personal pride.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $66,604
Program Service Revenue $0
Investment Income $30,010
Other Revenue $0
TOTAL REVENUE $96,614

Expense Breakdown

Grants Paid $59,583
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,707
Other Expenses $9,124
TOTAL EXPENSES $68,707

Year-over-Year Comparison

2025 2024 Change
Revenue $96,614 $114,311 -0.2%
Expenses $68,707 $65,572 +0.0%
Net Income $27,907 $48,739 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roberta Hillhouse President 10
Officer Director
$0 $0 $0
Carthron Coyner Member at Large 5
Director
$0 $0 $0
Debra Poese Member at Large 5
Director
$0 $0 $0
Richard Herman Member at Large 5
Director
$0 $0 $0
Quentin Poulson Member at Large 5
Director
$0 $0 $0
Timothy Fangmeier Member at Large 5
Director
$0 $0 $0
Elizabeth Elgert Member at Large 5
Director
$0 $0 $0
Gene Partlow Member at Large 5
Director
$0 $0 $0
Jon Diefenthaler Vice President 10
Officer
$0 $0 $0
Stephen Heemann Treasurer 10
Officer
$0 $0 $0
Judy Olver Secretary 10
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 $96,614 $68,707 $642,769 $27,907
2024 No data No data No data No data
2023 $97,967 $72,320 $566,123 $25,647
2021 $139,917 $348,704 $428,726 $-208,787
2020 $224,947 $547,020 $637,513 $-322,073
2019 $125,078 $290,200 $959,586 $-165,122
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