LUTHERAN HOUSING SERVICES 6 INC (EIN 341364623) - 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

2012

Legal Domicile

Principal Officer

WILLIAM R MARSHALL

Phone

4198614990

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN HOUSING SERVICES 6 INC, founded in 2012, is a small nonprofit that reported $529K in total revenue in fiscal year 2024. Expenses of $591K exceeded revenue, resulting in a 12% operating deficit.

Mission

QUALIFIED LOW-INCOME HOUSING PROJECT FOR THE ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $515,506

Investment Income $12,871

Other Revenue $406

TOTAL REVENUE $528,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,834

Fundraising Expenses $0

Program Expenses $471,767

Other Expenses $568,156

TOTAL EXPENSES $590,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,783	$513,377	+0.0%
Expenses	$590,990	$604,894	0.0%
Net Income	$-62,207	$-91,517	-0.3%

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

$712,186

Total Directors

Key Employees

$234,586

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM R MARSHALL	PRESIDENT/CE	1.00	Officer	$0	$54,426	$421,367
LORINDA SCHALK	TREASURER/CF	1.00	Officer	$0	$49,142	$290,819
AMANDA SCHROEDER	VP-HOME & CO	2.00	Key Emp	$0	$34,562	$234,586
LEE WUNSCHEL	CHAIR	0.25	Officer Director	$0	$0	$0
PAUL SIEBEN	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
MELISSA WARNER	SECRETARY	0.25	Officer Director	$0	$0	$0
MARK SNYDER	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN RAHE	DIRECTOR	0.25	Director	$0	$0	$0
STEVE BAUERLE	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN 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	Officer Director	$0	$0	$0
JONATHON RUSCHE	DIRECTOR	0.25	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	$528,783	$590,990	$1,031,808	$-62,207
2023	$513,377	$604,894	$1,056,047	$-91,517
2022	$514,265	$750,080	$1,099,142	$-235,815
2021	$489,341	$804,332	$1,230,922	$-314,991
2020	$499,084	$810,759	$1,364,750	$-311,675
2019	$527,025	$783,448	$1,528,785	$-256,423
2018	$514,326	$783,992	$1,668,947	$-269,666

LUTHERAN HOUSING SERVICES 6 INC