LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVEWOOD II HOUSING INC

EIN: 311488730 501(c)(3)

COLUMBUS, OH

Total Revenue
$176,447
Total Expenses
$180,316
Total Assets
$487,161
Net Assets
$440,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OH
Principal Officer
RACHEL LUSTIG
Phone
6142285200
Tax Period
2024-07-01 to 2025-06-30

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVEWOOD II HOUSING INC, founded in 1996, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $440K represent 30 months of operating reserves.

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 $99,230
Program Service Revenue $73,325
Investment Income $3,892
Other Revenue $0
TOTAL REVENUE $176,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,661
Other Expenses $180,316
TOTAL EXPENSES $180,316

Year-over-Year Comparison

2024 2023 Change
Revenue $176,447 $150,695 +0.2%
Expenses $180,316 $199,037 -0.1%
Net Income $-3,869 $-48,342 -0.9%
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 $176,447 $180,316 $487,161 $-3,869
2024 $150,695 $199,037 $550,585 $-48,342
2023 $143,637 $150,055 $570,182 $-6,418
2022 $160,111 $178,019 $583,876 $-17,908
2021 $133,662 $167,363 $604,944 $-33,701
2020 $155,386 $155,462 $612,534 $-76
2019 $149,969 $175,956 $614,634 $-25,987
2018 $144,836 $177,907 $634,249 $-33,071
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