LUTHERAN MINISTRY SERVICES NORTHWE… - Form 990 Financial Data

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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

2025-03-01 to 2026-02-28

LUTHERAN MINISTRY SERVICES NORTHWEST, founded in 1938, is a small nonprofit in the Religion sector that reported $243K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $277K exceeded revenue, resulting in a 14% operating deficit.

Mission

SOCIAL SERVICES

Program Service Accomplishments

Program 1

Expenses: $42,111 Revenue: $0

MARKETING, BENEFITS, EQUIPMENT RENT, CARE PACKAGES & PRISON MINISTRY

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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 $221,569

Program Service Revenue $0

Investment Income $21,654

Other Revenue $0

TOTAL REVENUE $243,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,360

Fundraising Expenses $1,718

Program Expenses $42,111

Other Expenses $12,234

TOTAL EXPENSES $276,594

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,223	$196,876	+0.2%
Expenses	$276,594	$281,375	0.0%
Net Income	$-33,371	$-84,499	-0.6%

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

$157,753

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY JOHNSON	CHAPLAIN	40.00	Key Emp	$32,000	$0	$32,000
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
2026	$243,223	$276,594	$498,566	$-33,371
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