TABOR LUTHERAN SENIOR HOUSING INC … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

MARK A STUTRUD

Phone

8476354600

Tax Period

2024-07-01 to 2025-06-30

TABOR LUTHERAN SENIOR HOUSING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TABOR LUTHERAN SENIOR HOUSING, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.

Program Service Accomplishments

Program 1

Expenses: $1,432,866 Revenue: $1,454,804

PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY WITH 80 UNITS AVAILABLE FOR AFFORDABLE HOUSING.

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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 $1,454,804

Investment Income $467

Other Revenue $3,165

TOTAL REVENUE $1,458,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,715

Fundraising Expenses $0

Program Expenses $1,432,866

Other Expenses $1,223,935

TOTAL EXPENSES $1,531,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,458,436	$1,347,532	+0.1%
Expenses	$1,531,650	$1,590,852	0.0%
Net Income	$-73,214	$-243,320	-0.7%

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	$1,458,436	$1,531,650	$3,092,946	$-73,214
2024	$1,347,532	$1,590,852	$3,183,751	$-243,320
2023	$1,440,484	$1,610,199	$3,361,368	$-169,715
2022	$1,345,139	$1,638,855	$3,628,168	$-293,716
2021	$1,405,887	$1,693,794	$3,757,688	$-287,907
2020	$1,179,865	$1,477,168	$3,953,960	$-297,303
2019	$1,295,212	$1,336,833	$4,226,554	$-41,621

TABOR LUTHERAN SENIOR HOUSING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS