ST LUKE KNOLLS 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

1992

Legal Domicile

Principal Officer

KATHY BILLGER

Phone

6103678048

Tax Period

2023-01-01 to 2023-12-31

ST LUKE KNOLLS INC, founded in 1992, is a small nonprofit that reported $380K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 8% surplus.

Mission

TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS.

Program Service Accomplishments

Program 1

Expenses: $339,259 Revenue: $361,392

RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS.

Program 2

N/A

Program 3

N/A

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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 $0

Program Service Revenue $360,709

Investment Income $18,922

Other Revenue $683

TOTAL REVENUE $380,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,656

Fundraising Expenses $0

Program Expenses $339,259

Other Expenses $258,103

TOTAL EXPENSES $348,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,314	$348,027	+0.1%
Expenses	$348,759	$395,882	-0.1%
Net Income	$31,555	$-47,855	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BILLGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM FERRARO	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID JANZOW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LEE MOYER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT MOYER	TREASURER	0.00	Officer Director	$0	$0	$0
MARY NYE	MEMBER/TENANT REP	0.50	Director	$0	$0	$0
JIM HOLLENBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY UNDERCUFFLER	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$380,314	$348,759	$1,631,435	$31,555
2022	$348,027	$395,882	$1,473,203	$-47,855
2021	$335,758	$351,567	$1,569,116	$-15,809
2020	$339,651	$339,034	$1,608,761	$617
2019	$339,420	$347,784	$1,614,913	$-8,364
2018	$330,118	$325,455	$1,637,095	$4,663