DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE

EIN: 232463233 501(c)(3)

TOPTON, PA

Total Revenue
$322,191
Total Expenses
$288,592
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
PA
Principal Officer
SHARI VANDERGAST
Phone
6106821262
Tax Period
2024-01-01 to 2024-12-31

DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE, founded in 1981, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $289K left a modest 10% surplus.

Mission

IN RESPONSE TO GOD'S LOVE IN JESUS CHRIST, DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE WILL DEMONSTRATE GOD'S COMMAND TO LOVE THE NEIGHBOR THROUGH ACTS OF SERVICE.

Program Service Accomplishments

Program 1
Expenses: $253,450 Revenue: $161,952

DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE OFFERS AFFORDABLE, EQUAL OPPORTUNITY SENIOR HOUSING ACCOMMODATIONS. IN 2024, DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE PROVIDED 10,416 DAYS OF...

Read more

DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE OFFERS AFFORDABLE, EQUAL OPPORTUNITY SENIOR HOUSING ACCOMMODATIONS. IN 2024, DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE PROVIDED 10,416 DAYS OF ACCOMMODATION, FOR AN OCCUPANCY RATE OF 98.26%.AS OF AUGUST 1, 2024, DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE WAS CONVERTED TO A DISREGARDED LIMITED LIABILITY COMPANY OF DIAKON HOUSING SERVICES, LLC.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,610
Program Service Revenue $159,393
Investment Income $629
Other Revenue $2,559
TOTAL REVENUE $322,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $253,450
Other Expenses $288,592
TOTAL EXPENSES $288,592

Year-over-Year Comparison

2024 2023 Change
Revenue $322,191 $543,564 -0.4%
Expenses $288,592 $506,985 -0.4%
Net Income $33,599 $36,579 -0.1%
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

Sign In

Governance

Voting Members
2
Independent Members
N/A
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
2
$1,505,644
Total Directors
2
$1,505,644
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HABECKER CEO/PRESIDENT (UNTIL 11/10/2024) 0.10
Officer Director
$0 $40,339 $1,254,666
LISA WEBSTER VICE PRESIDENT OF FINANCE, SECRETARY 0.10
Officer Director
$0 $17,195 $250,978
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 $322,191 $288,592 No data $33,599
2023 $543,564 $506,985 $1,175,904 $36,579
2022 $520,951 $535,018 $1,231,430 $-14,067
2021 $510,573 $507,397 $1,263,062 $3,176
2020 $504,397 $492,362 $1,280,351 $12,035
2019 $494,660 $512,107 $1,314,854 $-17,447
2018 $483,851 $514,373 $1,514,928 $-30,522
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN HOUSE with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.