Austin City Lutherans (EIN 824682864) - 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

2018

Legal Domicile

Principal Officer

Mark Stuckey

Phone

5125861167

Tax Period

2025-01-01 to 2025-12-31

Austin City Lutherans, founded in 2018, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2025. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $181K left a modest 7% surplus.

Mission

Address food and housing insecurity for Austin-area low income families.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $172,721

Program Service Revenue $0

Investment Income $21,392

Other Revenue $0

TOTAL REVENUE $194,113

Expense Breakdown

Grants Paid $54,244

Salaries & Benefits $100,109

Fundraising Expenses $0

Program Expenses $119,381

Other Expenses $26,402

TOTAL EXPENSES $180,755

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,113	$677,616	-0.7%
Expenses	$180,755	$195,062	-0.1%
Net Income	$13,358	$482,554	-1.0%

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

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
Dick Moeller	Board Member at Large	2.00	Director	$0	$0	$0
Tom Grevlos	Board Member at Large	2.00	Director	$0	$0	$0
Calvin Streeter	President	3.00	Officer	$0	$0	$0
Stephanie Schweinfurth	Vice President	2.00	Officer	$0	$0	$0
Mark Stuckey	Treasurer	2.00	Officer	$0	$0	$0
Janis Coltin	Secretary	2.00	Officer	$0	$0	$0
Rev Tim Carlos Anderson	Director	40.00	Highest	$77,000	$23,109	$100,109

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	$194,113	$180,755	$657,146	$13,358
2024	$677,616	$195,062	$643,788	$482,554

Austin City Lutherans