CENTRAL LUTHERAN CHURCH-VAN NUYS A RELIGIOUS CORPORATION (EIN 951683873) - 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

2021

Legal Domicile

Principal Officer

Marsha E Harris

Phone

8187855414

Tax Period

2021-01-01 to 2021-12-31

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.

Mission

Provide Worship and Faith Formation, Offer food security through food distribution and gardening, and provide a Community Garden and Orchard to serve the community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $71,365

Program Service Revenue $136,491

Investment Income $74

Other Revenue $435

TOTAL REVENUE $208,365

Expense Breakdown

Grants Paid $2,708

Salaries & Benefits $121,591

Fundraising Expenses $9,541

Program Expenses $196,118

Other Expenses $112,285

TOTAL EXPENSES $236,584

Year-over-Year Comparison

	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%

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

$67,998

Total Directors

$67,998

Key Employees

Highest Compensated

reported

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

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
2021	$208,365	$236,584	$620,000	$-28,219

CENTRAL LUTHERAN CHURCH-VAN NUYS A RELIGIOUS CORPORATION