LUTHERAN ASSOCIATION FOR THE DEVEL… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

SUSAN LICHTENTHAL

Phone

7166319212

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2023. Revenue surged 156% from the prior year, signaling strong growth momentum. Expenses of $117K left a modest 8% surplus.

Mission

TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $113,582 Revenue: $120,424

LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OWNS ONE GROUP HOME WHICH IS RENTED TO VARIOUS NONPROFIT GROUPS THAT USE THE FACILITY FOR HOUSING THE MENTALLY HANDICAPPED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10

Program Service Revenue $18,447

Investment Income $17,913

Other Revenue $90,850

TOTAL REVENUE $127,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,582

Other Expenses $117,406

TOTAL EXPENSES $117,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,220	$49,664	+1.6%
Expenses	$117,406	$97,819	+0.2%
Net Income	$9,814	$-48,155	-1.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CYGAN	PRESIDENT	2.00		$0	$0	$0
LORETTA ANKER	SECRETARY	2.00		$0	$0	$0
DENNIS GAUDA	VICE PRESIDENT	2.00		$0	$0	$0
SUSAN LICHTENTHAL	TREASURER	10.00		$0	$0	$0
LOIS RODGERS	BOARD	1.00	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
2024	No data	No data	No data	No data
2023	$127,220	$117,406	$564,936	$9,814
2022	$49,664	$97,819	$555,321	$-48,155
2021	$109,083	$100,272	$603,674	$8,811
2020	$94,066	$97,309	$608,278	$-3,243
2019	$118,362	$108,278	$624,788	$10,084

LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC