LUTHERAN COMMUNITY AT TELFORD INC

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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

1958

Legal Domicile

Principal Officer

DAN MCKEE

Phone

2157239819

Tax Period

2024-07-01 to 2025-06-30

LUTHERAN COMMUNITY AT TELFORD INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $36.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.1M, a strong 17% operating margin.

Mission

TO PROVIDE PROGRESSIVE LEVELS OF CARE INCLUDING PERSONAL CARE AND SKILLED NURSING IN A SECURE CHRISTIAN ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $15,868,596 Revenue: $12,182,582

OUR 75-BED HEALTHCARE NEIGHBORHOOD IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. IT IS BOTH A MEDICARE AND MEDICAID APPROVED FACILITY. AT THE LUTHERAN COMMUNITY AT TELFORD (LCT), OUR...

OUR 75-BED HEALTHCARE NEIGHBORHOOD IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. IT IS BOTH A MEDICARE AND MEDICAID APPROVED FACILITY. AT THE LUTHERAN COMMUNITY AT TELFORD (LCT), OUR PHILOSOPHY OF "PERSON-CENTERED CARE", ALLOWS RESIDENTS TO LIVE IN SMALL NEIGHBORHOODS AND FORM CLOSE RELATIONSHIPS WITH EACH OTHER AND WITH STAFF. THEY NOT ONLY RECEIVE EXPERT CARE FROM PEOPLE WHO REALLY KNOW THEM, THEY ALWAYS HAVE A VOICE AND CHOICE IN DIRECTING THEIR CARE.

Program 2

Expenses: $8,252,004 Revenue: $7,146,267

LCT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE FOR PERSONAL CARE FOR 125 RESIDENTS. OUR PERSONAL CARE IS DESIGNED FOR THE RESIDENT WHO REQUIRES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, INCLUDING MEDICATION ADMINISTRATION. LCT'S ENVIRONMENT ENCOURAGES INDEPENDENCE, WHILE OFFERING CARE AND SUPPORT APPROPRIATE TO INDIVIDUAL NEEDS. LCT OFFERS PERSONAL CARE MEMORY SUPPORT, WHICH PROVIDES A STIMULATING ENVIRONMENT FOR 24 RESIDENTS THAT ENSURES A SENSE OF SECURITY AND STABILITY. LCT ALSO OFFERS PERSONAL CARE SUITES AND PERSONAL CARE STUDIOS THAT WILL MEET THE NEEDS OF ALL OUR RESIDENTS. BENEVOLENT CARE IS AVAILABLE FOR THOSE RESIDENTS WHOSE FUNDS HAVE BEEN DEPLETED.

Program 3

Expenses: $1,525,843 Revenue: $12,872,213

RESIDENTIAL LIVING AT LCT PROVIDES YOU WITH A NEWFOUND SENSE OF FREEDOM - A MAINTENANCE-FREE LIFESTYLE WHERE YOU GET TO RELAX AND CELEBRATE LIFE WITHOUT THE BURDEN OF HOME MAINTENANCE BUT WITH ADDED SECURITY. LCT HAS 196 APARTMENTS OF VARYING STYLES IN OUR THREE APARTMENT BUILDINGS - LUTHER VILLAGE, HARBINGER TERRACE, AND THE MEADOWS - FOR ALMOST ANY BUDGET, AS WELL AS 82 COTTAGE-STYLE HOMES THROUGHOUT OUR 56-ACRE CAMPUS. BENEVOLENT CARE IS ALSO AVAILABLE FOR THOSE RESIDENTIAL AND INDEPENDENT RESIDENTS WHOSE FUNDS HAVE BEEN DEPLETED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,942,970

Program Service Revenue $32,201,062

Investment Income $1,161,405

Other Revenue $117,772

TOTAL REVENUE $36,423,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,913,516

Fundraising Expenses $1,732

Program Expenses $25,646,443

Other Expenses $15,421,867

TOTAL EXPENSES $30,335,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,423,209	$31,555,029	+0.2%
Expenses	$30,335,383	$28,200,453	+0.1%
Net Income	$6,087,826	$3,354,576	+0.8%

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

439

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

$1,059,357

Total Directors