COLUMBUS, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO VILLAGE HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $444K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $512K exceeded revenue, resulting in a 15% operating deficit.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $443,718 | $344,198 | +0.3% |
| Expenses | $512,296 | $486,664 | +0.1% |
| Net Income | $-68,578 | $-142,466 | -0.5% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $443,718 | $512,296 | $1,346,422 | $-68,578 |
| 2024 | $344,198 | $486,664 | $1,348,660 | $-142,466 |
| 2023 | $340,026 | $432,277 | $1,475,099 | $-92,251 |
| 2022 | $420,392 | $438,391 | $1,508,694 | $-17,999 |
| 2021 | $359,354 | $428,563 | $1,527,987 | $-69,209 |
| 2020 | $431,536 | $446,908 | $1,608,423 | $-15,372 |
| 2019 | $366,911 | $441,619 | $1,599,496 | $-74,708 |
| 2018 | $366,641 | $443,065 | $1,705,003 | $-76,424 |
Compare LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO VILLAGE HOUSING INC with other nonprofits in Ohio and across the country.