LUTHERAN HOUSING CORPORATION - BROCKTON (EIN 042982927) - 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

1987

Legal Domicile

Principal Officer

ANGELA BOVILL

Phone

5087548877

Tax Period

2024-07-01 to 2025-06-30

LUTHERAN HOUSING CORPORATION - BROCKTON, founded in 1987, is a mid-sized nonprofit in the Mental Health sector that reported $18.6M in total revenue in fiscal year 2024. Expenses of $17.3M left a modest 7% surplus.

Mission

OPERATES AN ASSISTED LIVING FACILITY THAT OFFERS SAFE AND AFFORDABLE HOUSING FOR SENIORS.

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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 $0

Program Service Revenue $18,108,686

Investment Income $66,157

Other Revenue $447,403

TOTAL REVENUE $18,622,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,188,083

Fundraising Expenses $0

Program Expenses $14,804,671

Other Expenses $7,125,820

TOTAL EXPENSES $17,313,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,622,246	$17,745,623	+0.0%
Expenses	$17,313,903	$17,255,849	+0.0%
Net Income	$1,308,343	$489,774	+1.7%

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

287

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

$2,059,178

Total Directors

$753,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BOVILL	PRESIDENT & CEO	1.00	Officer Director	$0	$42,601	$753,028
KRISTINE HANSCOM	EXECUTIVE VP/CFO/COO	1.00	Officer	$0	$29,353	$352,561
CHRISTINE TAPPAN	CHIEF OF STRATEGIC ADVANCEMENT	1.00	Officer	$0	$377	$245,850
BRENNA SCHNEIDER	CHIEF OR SOCIAL INNOVATION	1.00	Officer	$0	$17,539	$200,183
PAUL HALSTEAD	CHIEF TECHNOLOGY OFFICER	1.00	Officer	$0	$23,581	$207,162
RUTH MAENZANISE	NURSING	40.00	Highest	$156,297	$5,149	$161,446
NICHOLAS RUSSO	SR. DIR. OF TREASURY	1.00	Officer	$0	$4,334	$149,050
ROBIN HIGH	ADMINISTRATOR	40.00	Highest	$129,984	$6,786	$136,770
NICOLE REIDY	NURSING	40.00	Highest	$126,803	$0	$126,803
JANET MOYLES	DIRECTOR OF NURSING	40.00	Highest	$121,159	$10,602	$131,761
KIMBERLY DILLON	REHAB DIRECTOR	40.00	Highest	$110,379	$0	$110,379
TARA BROWNE	CLERK/EXECUTIVE ASSISTANT	1.00	Officer	$0	$6,881	$82,463
NICHOLAS SOUSA	ASST. CLERK/EXECUTIVE ASSISTANT	1.00	Officer	$0	$8,522	$68,881
KEITH ROBERTSON	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MAYO	DIRECTOR/PAST PRESIDENT	0.50	Director	$0	$0	$0
FREDERICK JENOURE	CHAIR	0.50	Officer Director	$0	$0	$0
THE REV ROSS GOODMAN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ASHISH COWLAGI	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEXANDER BARTHOLOMEW	FINANCIAL SECRETARY	0.50	Officer 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
2025	$18,622,246	$17,313,903	$32,838,384	$1,308,343
2024	No data	No data	No data	No data
2023	$15,461,651	$15,333,471	$33,628,648	$128,180
2022	$14,169,061	$13,751,352	$31,680,817	$417,709

LUTHERAN HOUSING CORPORATION - BROCKTON