LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC

EIN: 132658548 501(c)(3)

NEW YORK, NY

Total Revenue
$63,675,014
Total Expenses
$65,305,133
Total Assets
$43,009,891
Net Assets
$-8,412,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
DAMYN KELLY JD PHD
Phone
2128701100
Tax Period
2024-07-01 to 2025-06-30

LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC, founded in 1990, is a mid-sized nonprofit that reported $63.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SOCIAL SERVICE PROGRAMS FOR FAMILIES AND INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $62,432,491
Program Service Revenue $1,076,904
Investment Income $1,838
Other Revenue $163,781
TOTAL REVENUE $63,675,014

Expense Breakdown

Grants Paid $13,250,290
Salaries & Benefits $30,195,616
Fundraising Expenses $35,770
Program Expenses $58,103,492
Other Expenses $21,859,227
TOTAL EXPENSES $65,305,133

Year-over-Year Comparison

2024 2023 Change
Revenue $63,675,014 $55,952,546 +0.1%
Expenses $65,305,133 $57,952,561 +0.1%
Net Income $-1,630,119 $-2,000,015 -0.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
586
Volunteers
22

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
8
$868,173
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRISON OELLRICH CHAIR 0.10
Officer Director
$0 $0 $0
RACHEL COHEN VICE CHAIR 0.10
Officer Director
$0 $0 $0
ROBIN ROBIN SECRETARY THRU DEC 2024 0.10
Officer Director
$0 $0 $0
STEVEN JONES TREASURER 0.10
Officer Director
$0 $0 $0
ANDIS AKERFELDS BOARD DIRECTOR 0.10
Director
$0 $0 $0
LAURA BAUER BOARD DIRECTOR 0.10
Director
$0 $0 $0
LAVONNE BOST-BARKSDALE BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
DARYL GOODWIN BOARD DIRECTOR 0.10
Director
$0 $0 $0
LOIS JENKINS BOARD DIRECTOR 0.10
Director
$0 $0 $0
MARVA JENKINS BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
BARBARA JOHNSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
REBECCA JOHNSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
HARRY PACKMAN BOARD DIRECTOR 0.10
Director
$0 $0 $0
GEORGES RAMALANJAONA BOARD DIRECTOR 0.10
Director
$0 $0 $0
DIANA RIVKIN BOARD DIRECTOR THRU DEC 2024 0.10
Director
$0 $0 $0
PAUL SAUERACKER BOARD DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER SMITH BOARD DIRECTOR 0.10
Director
$0 $0 $0
RON TOMPKINS BOARD DIRECTOR 0.10
Director
$0 $0 $0
A'ISHA TORRENCE BOARD DIRECTOR 0.10
Director
$0 $0 $0
DARREL UPSON BOARD DIRECTOR 0.10
Director
$0 $0 $0
SAMANTHA WILLIAMS BOARD DIRECTOR 0.10
Director
$0 $0 $0
DAMYN KELLY PRESIDENT & CEO 5.00
Officer
$0 $25,239 $326,395
KARON D NORMAN CPO 5.00
Officer
$0 $43,225 $262,358
RINKU BHATTACHARYA CFO THRU JULY 2024 5.00
Officer
$0 $20,404 $149,670
CHARLES VENTO CFO THRU FEB 2025 5.00
Officer
$0 $0 $129,750
MARGARITA E MARRIAGAEXECUTIVE DIRECTOR, CHILDREN SERVICES 35.00
Highest
$163,020 $23,104 $186,124
CECILIA ARANZAMENDEZ EXECUTIVE DIRECTOR, COMMUNITY SERVICES 35.00
Highest
$149,083 $11,979 $161,062
JENIFER BARRITEAU EXECUTIVE DIRECTOR, FAMILY CHILD CARE 35.00
Highest
$147,361 $19,606 $166,967
DONIKA PRELVUKAJ ASSOCIATE EXECUTIVE DIRECTOR, RESIDENTIAL SERVICES 35.00
Highest
$132,870 $14,043 $146,913
BEATRICE HUTCHERSON EXECUTIVE DIRECTOR, EARLY LIFE SERVICES 35.00
Highest
$128,752 $8,790 $137,542
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 $63,675,014 $65,305,133 $43,009,891 $-1,630,119
2024 No data No data No data No data
2023 $48,630,179 $48,877,935 $31,537,260 $-247,756
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