DEKALB HOUSING FOR THE HANDICAPPED INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS (EIN 363077011) - 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

1979

Legal Domicile

Principal Officer

MARK A STUTRUD

Phone

8476354600

Tax Period

2024-07-01 to 2025-06-30

DEKALB HOUSING FOR THE HANDICAPPED INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS, founded in 1979, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $248K left a modest 9% surplus.

Mission

HUD SUBSIDIZED HOUSING FOR THE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $267,200

Investment Income $4,345

Other Revenue $1,542

TOTAL REVENUE $273,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,194

Fundraising Expenses $0

Program Expenses $228,645

Other Expenses $135,349

TOTAL EXPENSES $247,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,087	$249,367	+0.1%
Expenses	$247,543	$263,005	-0.1%
Net Income	$25,544	$-13,638	-2.9%

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

$657,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV KATHIE BENDER SCHWICH	CHAIR	0.10	Officer Director	$0	$0	$0
ESTHER M MACCHIONE	VICE CHAIR	0.10	Officer Director	$0	$0	$0
REV YOUNGSHIM E PITCHER	SECRETARY	0.10	Officer Director	$0	$0	$0
MR JAMES E HARNEY	TREASURER	0.10	Officer Director	$0	$0	$0
SUSAN BOIN	DIRECTOR	0.10	Director	$0	$0	$0
RON KOK-ALBLAS	DIRECOTR	0.10	Director	$0	$0	$0
BETH NELSON CHASE	DIRECTOR	0.10	Director	$0	$0	$0
REV RHONDA L PRUITT	DIRECTOR	0.10	Director	$0	$0	$0
JUDY K DALHAUS	DIRECTOR	0.10	Director	$0	$0	$0
MARK SCHWIEBERT	DIRECTOR	0.10	Director	$0	$0	$0
DONALD B ERICKSON	DIRECTOR	0.10	Director	$0	$0	$0
REV YEHIEL CURRY	BISHOP/EX OFFICIO	0.10	Director	$0	$0	$0
REV GREG BUSBOOM	BISHOP/EX OFFICIO	0.10	Director	$0	$0	$0
REV STACIE FIDLAR	BISHOP/EX OFFICIO	0.10	Director	$0	$0	$0
MARK A STUTRUD	CEO	0.20	Officer	$0	$54,780	$428,199
LISA SROGA	VP FINANCE/CFO	0.20	Officer	$0	$2,443	$229,572
DAVID K WILDS	DIR OF TREASURY SERVICES	0.20	Officer	$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
2025	$273,087	$247,543	$408,118	$25,544
2024	$249,367	$263,005	$423,909	$-13,638
2023	$234,136	$213,121	$414,076	$21,015
2022	$224,557	$190,316	$383,392	$34,241
2021	$231,712	$199,995	$341,242	$31,717
2020	$220,271	$172,134	$380,690	$48,137
2019	$222,326	$189,718	$362,178	$32,608

DEKALB HOUSING FOR THE HANDICAPPED INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS