Van Nuys, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CENTRAL LUTHERAN CHURCH-VAN NUYS A RELIGIOUS CORPORATION, founded in 2021, is a small nonprofit that reported $208K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $237K exceeded revenue, resulting in a 14% operating deficit.
Worship, Faith Formation and Revitalization, Prayer and pastoral care within and beyond our borders, New Mission to proactively connect with our community, Social Justice through food security (food distribution, community garden) and to bring all cultural and economic levels and greater community groups to engage with the Central community.
Food Distribution: 350 average weekly food clients and 50 - 70 volunteers, expanding volunteer base for Food Distribution for community for food assistance, 31% growth in clients over 2020 year-ends...
Food Distribution: 350 average weekly food clients and 50 - 70 volunteers, expanding volunteer base for Food Distribution for community for food assistance, 31% growth in clients over 2020 year-ends average, food security improved for neighbors in distribution of food for all in need, serving 13,984 households and 58,082 persons during 2021 with food distribution
Worship Services and Faith Formation: 52 Sundays, including online only, online + In-Person Hybrid - we met in an interactive Zoom format weekly to promote our community and connect people from Los...
Worship Services and Faith Formation: 52 Sundays, including online only, online + In-Person Hybrid - we met in an interactive Zoom format weekly to promote our community and connect people from Los Angeles to Sacrament to San Diego; we enhanced worship with audio and video broadcasting equipment; We offered Prayer and Pastoral Care to 22 members, and 6-8 average weekly online guests, as well as 50 food volunteers and 350 avg weekly food distribution clients; offered Blessing of the Animals in October; baptized 1 Adult; Hosted Camp@Centrla for 21 children and 6 youth who otherwise would not have been able to attend a camp in 2021 due to financial limitations and/or summer school commitment. Our pastor served as one of 6 pastors providing Confirmation experience to 15 students in the greater San Fernando Valley rev of our ELCA partnership with Twin Valleys Lutheran Parish. In 2021, 6 of these students went through the Rite of Confirmation.
Community Garden: 2021 include an expansion of food security classes, drip irrigation for more reliable garden food yields and the growing demand for 30 community gardeners with drip irrigation for...
Community Garden: 2021 include an expansion of food security classes, drip irrigation for more reliable garden food yields and the growing demand for 30 community gardeners with drip irrigation for water conservation management and ground in which to grow food. 15 neighbors participated in container gardening classes to grow food on apartment balconies and in windows.
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%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $208,365 | $223,982 | -0.1% |
| Expenses | $236,584 | $202,312 | +0.2% |
| Net Income | $-28,219 | $21,670 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Reverend Marsha E Harris | Pastor and Administrator | 60 |
Officer
Director
Highest
|
$20,470 | $45,000 | $65,470 |
| Gerardo R Castro | Vice President | 8 |
Officer
Director
|
$2,528 | $0 | $2,528 |
| Barry Allen Smedberg | President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Robert McDuff | Secretary | 8 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ann Harrison | Treasurer | 8 |
Officer
Director
|
$0 | $0 | $0 |
| Osa Danam | Council Member | 2 |
Director
|
$0 | $0 | $0 |
| Gabriela Pelayo | Council Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $208,365 | $236,584 | $620,000 | $-28,219 |
Compare CENTRAL LUTHERAN CHURCH-VAN NUYS A RELIGIOUS CORPORATION with other nonprofits in California and across the country.