LUTHER HOME OF MERCY FOUNDATION INC

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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

1990

Legal Domicile

Principal Officer

TERRI RODRIGUEZ

Phone

4198367741

Tax Period

2023-01-01 to 2023-12-31

LUTHER HOME OF MERCY FOUNDATION INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $760K, a strong 35% operating margin.

Mission

RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, THE LUTHER HOME OF MERCY FOUNDATION BOARD'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF LUTHER HOME OF MERCY. WE ARE DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST.

Program Service Accomplishments

Program 1

Expenses: $1,336,349 Revenue: $-55,759

THE LUTHER HOME OF MERCY FOUNDATION (LHM) IS OPERATED BY COMMUNITY VOLUNTEERS WHO PROMOTE THE WELFARE OF THE PROGRAMS OF THE LUTHER HOME OF MERCY. THE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS AND OTHER PROPERTIES FOR THE SOLE BENEFIT OF LUTHER HOME OF MERCY. DONATIONS TO THE AGENCY ARE GIVEN TO THE LHM FOUNDATION AND ARE INVESTED FOR THE SHORT AND LONG TERM EXPANSION OF PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CAPITAL IMPROVEMENTS, FACILITY ENHANCEMENTS AND OTHER NEEDS NOT COVERED BY THE AGENCIES FUND RAISING EFFORTS OR STATE/FEDERAL FUNDING GUIDELINES.

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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 $2,201,463

Program Service Revenue $0

Investment Income $-60,548

Other Revenue $4,789

TOTAL REVENUE $2,145,704

Expense Breakdown

Grants Paid $1,336,349

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,336,349

Other Expenses $49,059

TOTAL EXPENSES $1,385,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,704	$1,130,898	+0.9%
Expenses	$1,385,408	$1,158,827	+0.2%
Net Income	$760,296	$-27,929	-28.2%

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

$266,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLYN J BENSCH	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JOHN C ZECHMAN	TRUSTEE	0.25	Director	$0	$0	$0
JED E OSBORN	TRUSTEE	0.25	Director	$0	$0	$0
LOWELL HARTMAN	TRUSTEE	0.25	Director	$0	$0	$0
MITCHELL E HOYLES	TREASURER	0.25	Officer Director	$0	$0	$0
MIKE HOUSE	TRUSTEE	0.25	Director	$0	$0	$0
REV DONALD L WUKOTICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRI RODRIGUEZ	EXCECUTIVE DIRECTOR	1.00	Officer	$0	$16,318	$165,467
KEN RICHMOND	DIRECTOR OF FINANCE	0.00	Officer	$0	$13,531	$100,983

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	$2,145,704	$1,385,408	$9,173,529	$760,296
2022	$1,130,898	$1,158,827	$8,283,634	$-27,929
2021	$1,089,250	$1,436,630	$8,813,071	$-347,380
2020	$2,286,850	$421,185	$8,477,360	$1,865,665
2019	$1,441,961	$5,358,798	$6,230,079	$-3,916,837
2018	$998,573	$1,673,444	$10,851,961	$-674,871