Lutheran Social Services Inc (EIN 350868124) - 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

1951

Legal Domicile

Phone

2604263347

Tax Period

2025-01-01 to 2025-12-31

Lutheran Social Services Inc, founded in 1951, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2025. Expenses of $6.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO EXPRESS THE LOVE OF JESUS CHRIST FOR ALL PEOPLE THROUGH SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE TOWARD SOCIAL, EMOTIONAL, AND SPIRITUAL WHOLENESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,921,438

Program Service Revenue $3,436,715

Investment Income $110,318

Other Revenue $0

TOTAL REVENUE $5,468,471

Expense Breakdown

Grants Paid $460,534

Salaries & Benefits $4,445,997

Fundraising Expenses $285,664

Program Expenses $5,101,021

Other Expenses $1,450,294

TOTAL EXPENSES $6,356,825

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,468,471	$5,196,575	+0.1%
Expenses	$6,356,825	$6,110,940	+0.0%
Net Income	$-888,354	$-914,365	0.0%

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

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

$364,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH NIETER	BOARD VICE-CHAIRPERSON	3.0	Officer Director	$0	$0	$0
LAURA GOFF	BOARD CHAIRPERSON	3.0	Officer Director	$0	$0	$0
MEREDITH TOURNEY	BOARD SECRETARY	3.0	Officer Director	$0	$0	$0
MICHAEL MABEE	BOARD Treasurer	3.0	Officer Director	$0	$0	$0
ANDY SCHUMM	BOARD MEMBER	2.0	Director	$0	$0	$0
ANN TRZYNKA	BOARD MEMBER	2.0	Director	$0	$0	$0
DENISE MILLS VANLANINGHAM	BOARD MEMBER	2.0	Director	$0	$0	$0
JENNY REITH	BOARD MEMBER	2.0	Director	$0	$0	$0
JILL CLEM	BOARD MEMBER	2.0	Director	$0	$0	$0
JOHN NICHOLS	BOARD MEMBER	2.0	Director	$0	$0	$0
REBECCA AHLERSMEYER	BOARD MEMBER	2.0	Director	$0	$0	$0
REVEREND DANIEL MAY	BOARD MEMBER	2.0	Director	$0	$0	$0
REVEREND MICHAEL WAKELAND	BOARD MEMBER	2.0	Director	$0	$0	$0
RICH BIENZ	BOARD MEMBER	2.0	Director	$0	$0	$0
THOMAS SCARE	BOARD MEMBER	2.0	Director	$0	$0	$0
ANGELA MOELLERING	PRESIDENT & CEO	50.0	Officer	$195,441	$22,197	$217,638
SHAWNA SQUIBB	CFAO	50.0	Officer	$123,313	$23,535	$146,848

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	$5,468,471	$6,356,825	$6,741,834	$-888,354
2024	No data	No data	No data	No data
2023	$6,301,494	$5,659,344	$8,264,336	$642,150
2022	$5,362,910	$5,335,313	$7,287,662	$27,597
2021	$5,312,254	$4,840,214	$7,480,169	$472,040
2020	$5,078,495	$4,546,172	$7,110,860	$532,323
2019	$3,758,670	$4,056,467	$5,918,088	$-297,797
2018	$3,455,404	$3,981,085	$5,542,095	$-525,681

Lutheran Social Services Inc