CONCORDIA COUNSELING A LUTHERAN OUTREACH MINISTRY INC (EIN 993109325) - 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

2024

Legal Domicile

Principal Officer

MICHELLE DOWNEY

Phone

9202482640

Tax Period

2024-01-01 to 2024-12-31

CONCORDIA COUNSELING A LUTHERAN OUTREACH MINISTRY INC, founded in 2024, is a small nonprofit in the Mental Health sector that reported $389K in total revenue in fiscal year 2024. The organization ran a surplus of $236K, a strong 61% operating margin.

Mission

CONCORDIA COUNSELING'S MISSION IS TO PROVIDE CLINICALLY EFFECTIVE, AND FINANCIALLY AFFORDABLE COUNSELING 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 $228,399

Program Service Revenue $159,874

Investment Income $419

Other Revenue $0

TOTAL REVENUE $388,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,765

Fundraising Expenses $6,335

Program Expenses $126,724

Other Expenses $26,305

TOTAL EXPENSES $153,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,692	N/A	N/A
Expenses	$153,070	N/A	N/A
Net Income	$235,622	N/A	N/A

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

$43,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CURRAO	MEMBER	1.00	Director	$0	$0	$0
JAMI STUCKWISCH	MEMBER	1.00	Director	$0	$0	$0
JEFFREY STUCKWISCH	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS BAUMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANIS MIKITS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON HUNSLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JIMMY RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE DOWNEY	CEO	40.00	Officer	$24,612	$18,563	$43,175

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	No data	No data	No data	No data
2024	$388,692	$153,070	$235,622	$235,622

CONCORDIA COUNSELING A LUTHERAN OUTREACH MINISTRY INC