LUTHERAN SOCIAL SERVICES HOUSING INC (EIN 262358686) - 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

2008

Legal Domicile

Principal Officer

PAULETTE PAULSON

Phone

7012713207

Tax Period

2018-07-01 to 2019-06-30

LUTHERAN SOCIAL SERVICES HOUSING INC, founded in 2008, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2018. Expenses of $6.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDING HOUSING AND HOUSING-RELATED SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $444,104

Program Service Revenue $4,832,184

Investment Income $164,936

Other Revenue $0

TOTAL REVENUE $5,441,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,076

Fundraising Expenses $0

Program Expenses $6,512,805

Other Expenses $5,855,927

TOTAL EXPENSES $6,686,003

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,441,224	$5,398,581	+0.0%
Expenses	$6,686,003	$6,255,417	+0.1%
Net Income	$-1,244,779	$-856,836	+0.5%

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

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

$340,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK NARUM	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
KRIS FEHR	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
RYAN TAYLOR	SECRETARY	1.50	Officer Director	$0	$0	$0
MICHAEL ANDERSON	TREASURER	1.50	Officer Director	$0	$0	$0
WILLIAM DAVIS	BOARD MEMBER	1.50	Director	$0	$0	$0
LYNN FUNDINGSLAND	BOARD MEMBER	1.50	Director	$0	$0	$0
FATHER BRUCE WALKER	BOARD MEMBER	1.50	Director	$0	$0	$0
CRAIG SCHWEITZER	BOARD MEMBER (PARTIAL YEAR)	1.50	Director	$0	$0	$0
JESSICA THOMASSON	CEO - LSSND	5.00	Officer	$0	$32,521	$162,884
KARA WINKELMAN	DIRECTOR OF FINANCE - LSSND	5.00	Officer	$0	$10,360	$85,534
PAULETTE PAULSON	PRESIDENT	38.50	Officer	$0	$18,581	$92,524

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
2019	$5,441,224	$6,686,003	$61,970,558	$-1,244,779
2018	$5,398,581	$6,255,417	$64,032,077	$-856,836

LUTHERAN SOCIAL SERVICES HOUSING INC