LUTHERAN COUNSELING NETWORK (EIN 911155777) - 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

1981

Legal Domicile

Principal Officer

KAREN KLEMETSON

Phone

4252719711

Tax Period

2025-01-01 to 2025-12-31

LUTHERAN COUNSELING NETWORK, founded in 1981, is a small nonprofit in the Human Services sector that reported $785K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES FAMILY AND INTERPERSONAL RELATIONS COUNSELING TO PERSONS OF ALL FAITHS.

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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 $95,551

Program Service Revenue $689,003

Investment Income $20

Other Revenue $0

TOTAL REVENUE $784,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,775

Fundraising Expenses $0

Program Expenses $765,286

Other Expenses $142,014

TOTAL EXPENSES $789,789

Year-over-Year Comparison

	2025	2024	Change
Revenue	$784,574	$842,613	-0.1%
Expenses	$789,789	$842,948	-0.1%
Net Income	$-5,215	$-335	+14.6%

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

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
PEARLE HINTZ	STAFF THERAP	39.75	Highest	$134,721	$0	$134,721
KAREN KLEMETSON	STAFF THERAP	34.33	Highest	$100,899	$0	$100,899
BRIAN ERVIN	MEMBER AT LA	N/A	Director	$0	$0	$0
JOHN PEARSON	MEMBER AT LA	N/A	Director	$0	$0	$0
KATRINE SCHRAAN	MEMBER AT LA	N/A	Director	$0	$0	$0
CURT EIDEM	VICE CHAIRMA	N/A	Officer	$0	$0	$0
KAREN KLEMETSON	BOOKKEEPER	N/A	Officer	$0	$0	$0
REV TOM ROHDE	CHAIRMAN	N/A	Officer	$0	$0	$0
TOM WOLFENDALE	SECRETARY	N/A	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	$784,574	$789,789	$193,793	$-5,215
2024	No data	No data	No data	No data
2023	$812,242	$813,962	$199,343	$-1,720
2022	$739,905	$737,680	$201,063	$2,225
2021	$811,935	$818,038	$198,838	$-6,103
2020	$821,910	$791,719	$204,941	$30,191
2019	$846,460	$795,618	$174,723	$50,842

LUTHERAN COUNSELING NETWORK