LUTHERAN COMMUNITY AT TELFORD INC

EIN: 231611427 501(c)(3) Human Services

TELFORD, PA

Total Revenue
$36,423,209
Total Expenses
$30,335,383
Total Assets
$125,823,439
Net Assets
$49,656,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
PA
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 HEALTHCARE SERVICES FOR LUTHERAN COMMUNITY OF TELFORD RETIREMENT COMMUNITY RESIDENTS.

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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 (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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Governance

Voting Members
5
Independent Members
2
Employees
439
Volunteers
77

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
5
$1,059,357
Total Directors
6
$1,059,357
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MCKEE CHAIR 2.00
Officer Director
$0 $36,268 $501,707
DIANNA MCGOLDRICK TREASURER, VP FIN/CFO TO MAY 2025 2.00
Officer Director
$0 $22,535 $314,660
ELLEN SHRAGER SECRETARY, EXECUTIVE DIRECTOR 40.00
Officer Director
$225,162 $17,828 $242,990
HELEN DOWNEY REGISTERED NURSE 40.00
Highest
$154,402 $17,151 $171,553
PATTI SMOLINSKY DIRECTOR OF NURSING 40.00
Highest
$153,044 $115 $153,159
KELLY GODFREY REGISTERED NURSE 40.00
Highest
$126,526 $26,493 $153,019
GEVIOLETA O'GRADY AIDE 40.00
Highest
$138,410 $13,676 $152,086
DALE MOE REGISTERED NURSE 40.00
Highest
$112,537 $16,533 $129,070
LIVIA LISKER-BLOUNT TREASURER, VP OF FIN/CFO, MAY 2025 2.00
Officer Director
$0 $0 $0
THOMAS RUTTER DIRECTOR 2.00
Officer Director
$0 $0 $0
FREDERICK E SCHEA DIRECTOR 2.00
Director
$0 $0 $0
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
2025 $36,423,209 $30,335,383 $125,823,439 $6,087,826
2024 $31,555,029 $28,200,453 $108,644,419 $3,354,576
2023 $27,887,042 $25,986,553 $95,303,515 $1,900,489
2022 $25,548,494 $24,842,718 $83,558,012 $705,776
2021 $26,193,022 $24,275,655 $67,754,036 $1,917,367
2020 $23,780,425 $23,372,895 $69,069,767 $407,530
2019 $23,525,914 $23,078,561 $69,948,719 $447,353
2018 $23,934,025 $22,115,149 $71,376,341 $1,818,876
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