LUTHERAN SOCIAL MINISTRIES AT CRAN… - 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

1995

Legal Domicile

Principal Officer

COLLEEN P FRANKENFIELD

Phone

6093867171

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $27.4M in total revenue in fiscal year 2023.

Mission

THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ.

Program Service Accomplishments

Program 1

Expenses: $27,202,268 Revenue: $26,461,274

LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS ON A CAMPUS CONTAINING 276...

LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS ON A CAMPUS CONTAINING 276 INDEPENDENT LIVING UNITS, 48 ASSISTED LIVING UNITS, 22 ASSISTED LIVING DEMENTIA UNITS, AND A 56-BED SKILLED NURSING FACILITY. IT ALSO PROVIDES HOUSING AND CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTIMATED RATES.

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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 $2,599

Program Service Revenue $26,461,274

Investment Income $750,841

Other Revenue $209,653

TOTAL REVENUE $27,424,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,628,692

Fundraising Expenses $0

Program Expenses $27,202,268

Other Expenses $23,374,662

TOTAL EXPENSES $30,003,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,424,367	$27,172,536	+0.0%
Expenses	$30,003,354	$28,301,990	+0.1%
Net Income	$-2,578,987	$-1,129,454	+1.3%

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

175

Volunteers

187

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

$1,140,549

Total Directors

$772,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD HILDEBRANDT	CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH VAN DONGEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
EDWARD P NOBLE	TREASURER	0.50	Officer Director	$0	$0	$0
JUHAN RUNNE	SECRETARY	0.50	Officer Director	$0	$0	$0
REV TRACIE BARTHOLOMEW	TRUSTEE	0.50	Director	$0	$0	$0
REV STEPHEN GEWECKE	TRUSTEE	0.50	Director	$0	$0	$0
RAFAEL HACISKI	TRUSTEE	0.50	Director	$0	$0	$0
TERRY SHINE	TRUSTEE	0.50	Director	$0	$0	$0
REV DR ANTHONY STEINBRONN	TRUSTEE	0.50	Director	$0	$0	$0
LARRY SCHUMANN	TRUSTEE (UNTIL 3/23)	0.50	Director	$0	$0	$0
COLLEEN P FRANKENFIELD	PRESIDENT & CEO	0.50	Officer Director	$0	$44,785	$772,114
JEANNINE RICHMAN	SR. VICE PRESIDENT & CFO	0.50	Officer	$0	$23,200	$368,435
RACHEL CALLERY	DON	40.00	Highest	$136,567	$4,410	$140,977
CHRISTOPHER WILLIAMS	EXECUTIVE DIRECTOR	40.00	Highest	$174,445	$5,539	$179,984
KATHLEEN DONATIELLO	INFECTION CONTROL	40.00	Highest	$106,987	$0	$106,987
BRIAN CRONIN	DIRECTOR OF PLANT OPERATIONS	40.00	Highest	$110,404	$5,580	$115,984

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	$27,424,367	$30,003,354	$109,259,921	$-2,578,987
2022	$27,172,536	$28,301,990	$105,741,994	$-1,129,454
2021	$28,478,045	$26,892,970	$115,804,722	$1,585,075
2020	$31,510,660	$29,575,092	$118,057,576	$1,935,568
2019	$32,213,058	$30,768,734	$124,977,206	$1,444,324
2018	$30,551,492	$30,125,283	$121,109,697	$426,209

LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC