LUTHERAN MINISTRY SERVICES NORTHWEST (EIN 911347905) - 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

1938

Legal Domicile

Principal Officer

ALICE PHILLIPS

Phone

2064507128

Tax Period

2024-03-01 to 2025-02-28

LUTHERAN MINISTRY SERVICES NORTHWEST, founded in 1938, is a small nonprofit in the Religion sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 43% operating deficit.

Mission

SOCIAL SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $170,068

Program Service Revenue $0

Investment Income $26,808

Other Revenue $0

TOTAL REVENUE $196,876

Expense Breakdown

Grants Paid $3,897

Salaries & Benefits $254,417

Fundraising Expenses $658

Program Expenses $44,152

Other Expenses $23,061

TOTAL EXPENSES $281,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,876	$426,664	-0.5%
Expenses	$281,375	$274,772	+0.0%
Net Income	$-84,499	$151,892	-1.6%

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

$35,000

Total Directors

$35,000

Key Employees

$158,953

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY JOHNSON	CHAPLAIN	40.00	Key Emp	$33,200	$0	$33,200
RUTH ANN SHIMOI	DECONESS	10.00	Key Emp	$23,683	$0	$23,683
DONALD SUNDENE	EX DIR	18.00	Officer Director	$35,000	$0	$35,000
ARTHUR WERZNER	CHAPLAIN	40.00	Key Emp Highest	$102,070	$0	$102,070

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	$196,876	$281,375	$531,919	$-84,499
2024	$426,664	$274,772	$616,390	$151,892
2023	$427,540	$301,658	$464,393	$125,882
2022	$244,101	$244,553	$338,081	$-452
2021	$258,862	$238,966	$373,209	$19,896
2020	$454,720	$211,980	$319,122	$242,740

LUTHERAN MINISTRY SERVICES NORTHWEST