LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC (EIN 204781648) - 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

2006

Legal Domicile

Principal Officer

MICHAEL LOO

Phone

5124591000

Tax Period

2022-04-01 to 2023-03-31

LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC, founded in 2006, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $892K, a strong 72% operating margin.

Mission

OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,153,010

Program Service Revenue $0

Investment Income $0

Other Revenue $89,303

TOTAL REVENUE $1,242,313

Expense Breakdown

Grants Paid $79,491

Salaries & Benefits $221,183

Fundraising Expenses $0

Program Expenses $300,137

Other Expenses $49,829

TOTAL EXPENSES $350,503

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,242,313	$553,294	+1.2%
Expenses	$350,503	$1,013,640	-0.7%
Net Income	$891,810	$-460,346	-2.9%

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

N/A

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

$877,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY DYER	BOARD MEMBER	1.00	Director	$0	$0	$0
WOOD FRANKLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV EMMANUEL JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV LINCON GUERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
MARY BETH GAERTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT CARLETON	TREASURER	1.00	Officer Director	$0	$0	$0
ROXANNE RIEFKOHL	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON PAULL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ALLYSON PRYOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LOO	CEO	1.00	Officer	$0	$32,613	$518,899
HOLLY RAYMOND	CFO/CHIEF COMMUNICATIONS OFFICER	1.00	Officer	$0	$8,472	$241,784
JESSICA VERMILYEA	EXECUTIVE DIRECTOR	40.00	Officer	$110,362	$6,047	$116,409

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
2023	$1,242,313	$350,503	No data	$891,810
2022	$553,294	$1,013,640	$128,834	$-460,346
2021	$1,169,859	$2,131,123	$372,272	$-961,264
2020	$4,593,394	$3,699,677	$1,972,740	$893,717
2019	$3,235,432	$4,132,527	$1,465,243	$-897,095
2018	$2,930,726	$2,845,469	$2,230,968	$85,257

LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC