LUTHERAN MANOR OF THE LEHIGH VALLEY INC (EIN 237319397) - 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

1971

Legal Domicile

Principal Officer

THOMAS HARTZELL

Phone

6108666010

Tax Period

2024-10-01 to 2025-09-30

LUTHERAN MANOR OF THE LEHIGH VALLEY INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 25% operating margin.

Mission

TO PROVIDE DECENT, SAFE, AND SANITARY, AFFORDABLE HOUSING AND NEEDED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND ELDERLY OR INDIVIDUALS WITH MOBILITY IMPAIRMENT OF LOWER AND MIDDLE INCOME IN A COMMUNITY ENVIRONMENT.

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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 $0

Program Service Revenue $3,879,014

Investment Income $781,966

Other Revenue $43,661

TOTAL REVENUE $4,704,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,454

Fundraising Expenses $0

Program Expenses $2,401,101

Other Expenses $2,176,204

TOTAL EXPENSES $3,544,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,704,641	$3,889,900	+0.2%
Expenses	$3,544,658	$3,395,331	+0.0%
Net Income	$1,159,983	$494,569	+1.3%

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

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

$178,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY DOHENY	EXECUTIVE DIRECTOR	40.00	Officer	$130,947	$47,254	$178,201
REV RAYMOND HITTINGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL CHRISTMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS HARTZELL	TREASURER	2.00	Officer Director	$0	$0	$0
REV BRANDON HEAVNER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID AMBROSE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BALLEK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BATTLES	DIRECTOR	2.00	Director	$0	$0	$0
REV DAVID BROWN	DIRECTOR	2.00	Director	$0	$0	$0
SETH CORNISH	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DIETER	DIRECTOR	2.00	Director	$0	$0	$0
MALLORY HENRY	DIRECTOR	2.00	Director	$0	$0	$0
REV BETTY LANGENSIEPEN	DIRECTOR	2.00	Director	$0	$0	$0
REV GARY LANGENSIEPEN	DIRECTOR	2.00	Director	$0	$0	$0
RONALD LEPOSA	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MANN	DIRECTOR	2.00	Director	$0	$0	$0
JANAE MATOS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MATZ JR	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	$4,704,641	$3,544,658	$23,829,680	$1,159,983
2024	$3,889,900	$3,395,331	$23,109,658	$494,569
2023	$3,678,438	$3,105,063	$21,703,436	$573,375
2022	$3,858,750	$3,087,952	$20,815,513	$770,798
2021	$3,620,877	$3,042,432	$21,552,930	$578,445
2020	$3,028,476	$2,956,683	$20,177,701	$71,793
2019	$2,810,752	$2,848,856	$20,263,417	$-38,104
2018	$2,667,895	$2,626,318	$20,205,456	$41,577

LUTHERAN MANOR OF THE LEHIGH VALLEY INC