LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC

EIN: 204781648 501(c)(3)

AUSTIN, TX

Total Revenue
$1,242,313
Total Expenses
$350,503
Total Assets
N/A
Net Assets
N/A
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $300,137 Revenue: $89,303

WE WORK CLOSELY WITH LOCAL, STATE AND FEDERAL AUTHORITIES, LOCAL RELIEF GROUPS AND CONGREGATIONS TO CONTRIBUTE TO THE DEVELOPMENT OF EFFICIENT AND EFFECTIVE LONG-TERM RECOVERY EFFORTS FOR HURRICANE...

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WE WORK CLOSELY WITH LOCAL, STATE AND FEDERAL AUTHORITIES, LOCAL RELIEF GROUPS AND CONGREGATIONS TO CONTRIBUTE TO THE DEVELOPMENT OF EFFICIENT AND EFFECTIVE LONG-TERM RECOVERY EFFORTS FOR HURRICANE AND OTHER DISASTER-AFFECTED SURVIVORS.

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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 (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

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Governance

Voting Members
11
Independent Members
11
Employees
10
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
7
$877,092
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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