HUDSON LUTHERAN CHARITY INC (EIN 222888885) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KARYN LUSSKIN

Phone

2014017190

Tax Period

2023-01-01 to 2023-12-31

HUDSON LUTHERAN CHARITY INC, founded in 1992, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $217K, a strong 16% operating margin.

Mission

TO IDENTIFY AND SUPPORT ORGANIZATIONS THAT SERVE CHILDREN, ELDERLY INDIVIDUALS, FAMILIES IN NEED AND RELIGIOUS INSTITUTIONS OF ANY DENOMINATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,364,758

Other Revenue $0

TOTAL REVENUE $1,364,758

Expense Breakdown

Grants Paid $980,400

Salaries & Benefits $61,430

Fundraising Expenses $0

Program Expenses $980,400

Other Expenses $106,086

TOTAL EXPENSES $1,147,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,758	$1,321,772	+0.0%
Expenses	$1,147,916	$1,176,641	0.0%
Net Income	$216,842	$145,131	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$16,430

Total Directors

$61,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARYN LUSSKIN	SECRETARY	1.00	Officer Director	$16,430	$0	$16,430
CARMITA CORTES	BOARD MEMBER	1.00	Director	$15,000	$0	$15,000
KENNETH WESSLER	BOARD MEMBER	1.00	Director	$15,000	$0	$15,000
MARCO DELUCIA	BOARD MEMBER	1.00	Director	$15,000	$0	$15,000

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	$1,364,758	$1,147,916	$34,907,548	$216,842
2022	$1,321,772	$1,176,641	$32,980,353	$145,131
2021	$1,240,842	$1,236,579	$38,915,051	$4,263
2020	$1,413,193	$1,308,462	$38,649,736	$104,731
2018	$7,946,322	$809,069	$6,521,574	$7,137,253

HUDSON LUTHERAN CHARITY INC