LUTHERAN HOUSING SERVICES 10 INC (EIN 311515028) - 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

1997

Legal Domicile

Principal Officer

WILLIAM R MARSHALL

Phone

4198614990

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN HOUSING SERVICES 10 INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2023. Expenses of $409K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,750

Program Service Revenue $316,451

Investment Income $-907

Other Revenue $185

TOTAL REVENUE $325,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,096

Fundraising Expenses $0

Program Expenses $320,475

Other Expenses $368,900

TOTAL EXPENSES $408,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,479	$321,648	+0.0%
Expenses	$408,996	$410,280	0.0%
Net Income	$-83,517	$-88,632	-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

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

$767,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM R MARSHALL	PRESIDENT/CE	1.00	Officer	$0	$62,368	$462,213
LORINDA SCHALK	TREASURER/CF	1.00	Officer	$0	$39,973	$305,382
AMANDA SCHROEDER	VP-HOME & CO	2.00	Highest	$0	$25,462	$184,105
STEVE BAUERLE	DIRECTOR	0.25	Director	$0	$0	$0
STEVE BOWE	DIRECTOR	0.25	Director	$0	$0	$0
MARIA COOK	DIRECTOR	0.25	Director	$0	$0	$0
JEFF DEMPSEY	DIRECTOR	0.25	Director	$0	$0	$0
ANN MARSHALL	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN RAHE	DIRECTOR	0.25	Director	$0	$0	$0
JONATHON RUSCHE	DIRECTOR	0.25	Director	$0	$0	$0
PAUL SIEBEN	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
MARK SNYDER	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA WARNER	SECRETARY	0.25	Officer Director	$0	$0	$0
LEE WUNSCHEL	CHAIR	0.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$325,479	$408,996	$1,553,877	$-83,517
2022	$321,648	$410,280	$1,644,190	$-88,632
2021	$328,868	$393,969	$1,693,962	$-65,101
2020	$325,405	$393,207	$1,783,028	$-67,802
2019	$320,655	$392,732	$1,843,105	$-72,077
2018	$320,187	$418,931	$1,897,207	$-98,744

LUTHERAN HOUSING SERVICES 10 INC