LUTHERAN SENIOR SERVICE OF SOUTHERN CHESTER COUNTY (PA) INC (EIN 232764082) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

STEVE BOSSONG

Phone

6108694240

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN SENIOR SERVICE OF SOUTHERN CHESTER COUNTY (PA) INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $620K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $721K exceeded revenue, resulting in a 16% operating deficit.

Mission

AFFORDABLE HOUSING FOR THE ELDERLY.

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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 $22,358

Program Service Revenue $595,979

Investment Income $1,271

Other Revenue $340

TOTAL REVENUE $619,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,767

Fundraising Expenses $0

Program Expenses $505,859

Other Expenses $491,924

TOTAL EXPENSES $720,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,948	$570,872	+0.1%
Expenses	$720,691	$713,739	+0.0%
Net Income	$-100,743	$-142,867	-0.3%

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

N/A

Volunteers

184

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

$167,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA SEIP	EXECUTIVE DI	10.00	Officer	$0	$35,339	$167,028
STEVE BOSSONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE CHUN	TREASURER	2.00	Officer Director	$0	$0	$0
JAY LISKA	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC HEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA BERKWITS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU MINELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD STREAMER	BOARD MEMBER	1.00	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
2024	$619,948	$720,691	$3,189,041	$-100,743
2023	$570,872	$713,739	$3,285,261	$-142,867
2022	$563,565	$660,601	$3,426,208	$-97,036
2021	$515,853	$651,817	$3,526,929	$-135,964
2020	$514,218	$643,823	$3,656,763	$-129,605
2019	$494,849	$622,846	$3,787,549	$-127,997
2018	$487,697	$647,344	$3,926,825	$-159,647

LUTHERAN SENIOR SERVICE OF SOUTHERN CHESTER COUNTY (PA) INC