LUTHERAN COMMUNITY HOME 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

1959

Legal Domicile

Principal Officer

KARYN FLEETWOOD

Phone

8125225927

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN COMMUNITY HOME INC, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2024. Expenses of $11.6M left a modest 6% surplus.

Mission

TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $10,747,111 Revenue: $12,283,559

LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 95 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 95 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 28 INDEPENDENT LIVING APARTMENTS AND 22 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.

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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 $15,208

Program Service Revenue $12,283,559

Investment Income $99,848

Other Revenue $0

TOTAL REVENUE $12,398,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,615,978

Fundraising Expenses $0

Program Expenses $10,747,111

Other Expenses $4,029,093

TOTAL EXPENSES $11,645,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,398,615	$11,995,018	+0.0%
Expenses	$11,645,071	$11,482,790	+0.0%
Net Income	$753,544	$512,228	+0.5%

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

243

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

$362,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ROTHERT	MEMBER	1.00	Director	$0	$0	$0
GARY MEYER	MEMBER	1.00	Director	$0	$0	$0
HENRY WISCHMEIER	MEMBER	1.00	Director	$0	$0	$0
JOHN NOLTING	MEMBER	1.00	Director	$0	$0	$0
PASTOR JUNG	MEMBER	1.00	Director	$0	$0	$0
PRISCILLA WISCHMEIER	MEMBER	1.00	Director	$0	$0	$0
ROGER POLLERT	MEMBER	1.00	Director	$0	$0	$0
ROGER WISCHMEIER	MEMBER	1.00	Director	$0	$0	$0
LOUIS VOELKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX POLLERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GALEN KRUMME	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN SCHNITKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KARYN FLEETWOOD	ADMINISTRATOR	40.00	Officer	$187,591	$20,520	$208,111
ANITA CARTER	CONTROLLER	40.00	Officer	$148,033	$6,000	$154,033
VICTORIA BOLES	NURSE	40.00	Highest	$102,778	$0	$102,778
ALISHA NICHOLS	NURSE	40.00	Highest	$123,176	$8,967	$132,143
LENA WILLIAMS	NURSE	40.00	Highest	$100,581	$8,046	$108,627

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	$12,398,615	$11,645,071	$22,709,070	$753,544
2023	$11,995,018	$11,482,790	$22,947,640	$512,228
2022	$11,675,278	$11,658,769	$23,654,664	$16,509
2021	$14,004,047	$11,312,086	$23,565,619	$2,691,961
2020	$12,744,956	$11,795,403	$20,780,008	$949,553
2019	$9,221,129	$8,267,303	$14,701,285	$953,826
2018	$8,888,819	$8,142,707	$14,234,677	$746,112