LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO SULLIVANT HOUSING INC (EIN 300060654) - 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

RACHEL LUSTIG

Phone

6142285200

Tax Period

2022-07-01 to 2023-06-30

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO SULLIVANT HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $381K in total revenue in fiscal year 2022. Expenses of $437K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $193,275

Program Service Revenue $185,628

Investment Income $1,405

Other Revenue $1,086

TOTAL REVENUE $381,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,880

Other Expenses $436,967

TOTAL EXPENSES $436,967

Year-over-Year Comparison

	2022	2021	Change
Revenue	$381,394	$354,728	+0.1%
Expenses	$436,967	$446,663	0.0%
Net Income	$-55,573	$-91,935	-0.4%

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

$430,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DIEMER	CHAIR: HSC	1.00	Director	$0	$0	$0
GREG JORDAN	CHAIR: AFC	1.00	Director	$0	$0	$0
ED KENDALL	VICE CHAIR: AFC	1.00	Director	$0	$0	$0
ANDREW MESLOW	VICE CHAIR	1.00	Director	$0	$0	$0
DEBORAH MITCHELL	CHAIR: EEC	1.00	Director	$0	$0	$0
ADAM STEINBRENNER	VICE CHAIR: HSC	1.00	Director	$0	$0	$0
TODD TREON	EXECUTIVE BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REV LARRY A CROWELL	PRESIDENT & CEO	1.00	Officer	$0	$9,088	$221,602
PHILIP HELSER	CFO	1.00	Officer	$0	$17,941	$208,721
STACY MARTIN	PRESIDENT & CEO: THRU 05/22	1.00		$0	$1,079	$321,125

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	No data	No data	No data	No data
2023	$381,394	$436,967	$1,863,921	$-55,573
2022	$354,728	$446,663	$1,900,078	$-91,935
2021	$323,740	$367,484	$2,022,225	$-43,744
2020	$384,702	$391,974	$2,053,535	$-7,272
2019	$377,798	$421,924	$2,026,314	$-44,126
2018	$337,203	$403,231	$2,058,454	$-66,028

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO SULLIVANT HOUSING INC