GLADE RUN LUTHERAN SERVICES (EIN 250974320) - 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

1994

Legal Domicile

Principal Officer

STEVEN GREEN

Phone

7244524453

Tax Period

2023-07-01 to 2024-06-30

GLADE RUN LUTHERAN SERVICES, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $22.5M in total revenue in fiscal year 2023.

Mission

GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT CORPORATIONOPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH INAMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIASYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVEQUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN,YOUTH, AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, ORSOCIAL BACKGROUND, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS.

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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 $444,070

Program Service Revenue $21,566,894

Investment Income $128,115

Other Revenue $350,910

TOTAL REVENUE $22,489,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,779,838

Fundraising Expenses $0

Program Expenses $18,517,480

Other Expenses $6,149,008

TOTAL EXPENSES $21,928,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,489,989	$20,876,213	+0.1%
Expenses	$21,928,846	$20,163,075	+0.1%
Net Income	$561,143	$713,138	-0.2%

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

411

Volunteers

150

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

$359,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURI PENDRED	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSH BOOZEL	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DIANE DAWSON	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
LISA KARRAKER	SWPA	1.00	Director	$0	$0	$0
JIM THOMPSON	SWPA	1.00	Director	$0	$0	$0
DR RONALD MONTELARO	SWPA/PA	1.00	Director	$0	$0	$0
JEFFREY GDOVIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DR MARIA PERROTTA	DIRECTOR	1.00	Director	$0	$0	$0
SETH PRENTICE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON ROBINETTE	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDREW ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN T GREEN	PRESIDENT/CEO	55.00	Officer	$210,694	$0	$210,694
CHRISTOPHER PHILLIPS	CHIEF FINANCIAL OFFICER	55.00	Officer	$148,766	$0	$148,766
BRIANNA SZYMANSKI	PSYCH NURSE	55.00	Highest	$143,198	$0	$143,198
LYNN AUMER	V.P. OF IT	55.00	Highest	$106,349	$0	$106,349
SHEILA TALARICO	V.P. OF DEVELOPMENT & EXTERNAL AFFAIRS	55.00	Highest	$101,782	$0	$101,782

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	No data	No data	No data	No data
2024	$22,489,989	$21,928,846	$23,585,521	$561,143
2023	$20,876,213	$20,163,075	$23,815,943	$713,138
2022	$18,765,476	$17,899,939	$21,485,786	$865,537
2021	$20,026,834	$16,271,051	$18,651,962	$3,755,783
2020	$17,497,108	$16,770,251	$17,064,469	$726,857
2019	$17,791,703	$16,953,228	$14,881,959	$838,475
2018	$16,034,472	$16,599,415	$14,526,978	$-564,943

GLADE RUN LUTHERAN SERVICES