LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO DELAWARE HOUSING INC

EIN: 311399590 501(c)(3)

COLUMBUS, OH

Total Revenue
$412,386
Total Expenses
$511,121
Total Assets
$1,054,102
Net Assets
$754,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Principal Officer
RACHEL LUSTIG
Phone
6142285200
Tax Period
2024-07-01 to 2025-06-30

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO DELAWARE HOUSING INC, founded in 1993, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $511K exceeded revenue, resulting in a 24% 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,528
Program Service Revenue $240,597
Investment Income $4,818
Other Revenue $21,443
TOTAL REVENUE $412,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $462,973
Other Expenses $511,121
TOTAL EXPENSES $511,121

Year-over-Year Comparison

2024 2023 Change
Revenue $412,386 $377,116 +0.1%
Expenses $511,121 $489,233 +0.0%
Net Income $-98,735 $-112,117 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
14

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
4
$544,774
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MESLOW CHAIR 1.00
Director
$0 $0 $0
ROBERT DUNN MEMBER 1.00
Director
$0 $0 $0
ED KENDALL MEMBER 1.00
Director
$0 $0 $0
RON KERR MEMBER 1.00
Director
$0 $0 $0
MARLENE MANSER MEMBER 1.00
Director
$0 $0 $0
WANDA MARTIN-TERRY MEMBER 1.00
Director
$0 $0 $0
AARON MCCLENDON MEMBER 1.00
Director
$0 $0 $0
VIOLET MEEK MEMBER 1.00
Director
$0 $0 $0
DEBORAH MITCHELL MEMBER 1.00
Director
$0 $0 $0
ERIN PHEISTER MEMBER 1.00
Director
$0 $0 $0
SHEILA PRILLERMAN MEMBER 1.00
Director
$0 $0 $0
BRANDON RIGGINS MEMBER 1.00
Director
$0 $0 $0
REV ADAM STEINBRENNER MEMBER 1.00
Director
$0 $0 $0
BRIAN SUITER MEMBER 1.00
Director
$0 $0 $0
RACHEL LUSTIG PRESIDENT & CEO 1.00
Officer
$0 $12,042 $313,109
PHILIP HELSER CFO: THROUGH 5/24 1.00
Officer
$0 $5,754 $128,017
FIKRU NIGUSSE INTERIM CFO 5/24-6/24;CFO 7/24-1/25 1.00
Officer
$0 $11,357 $103,648
CURT ANDERSON INTERIM CFO 2/25-6/25 1.00
Officer
$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 $412,386 $511,121 $1,054,102 $-98,735
2024 No data No data No data No data
2023 $339,562 $438,773 $1,149,902 $-99,211
2022 $351,805 $421,948 $1,190,163 $-70,143
2021 $338,275 $407,156 $1,274,917 $-68,881
2020 $400,997 $424,765 $1,360,028 $-23,768
2019 $373,396 $428,605 $1,319,569 $-55,209
2018 $347,691 $426,814 $1,372,915 $-79,123
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