ROCHELLE SENIOR HOUSING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS (EIN 363936045) - 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

1994

Legal Domicile

Principal Officer

MARK A STUTRUD

Phone

8476354600

Tax Period

2024-07-01 to 2025-06-30

ROCHELLE SENIOR HOUSING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $738K in total revenue in fiscal year 2024. Expenses of $832K exceeded revenue, resulting in a 13% operating deficit.

Mission

HUD SUBSIDIZED HOUSING FOR THE ELDERY.

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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 $729,327

Investment Income $1,309

Other Revenue $7,323

TOTAL REVENUE $737,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,314

Fundraising Expenses $0

Program Expenses $734,105

Other Expenses $574,222

TOTAL EXPENSES $831,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,959	$700,672	+0.1%
Expenses	$831,536	$778,950	+0.1%
Net Income	$-93,577	$-78,278	+0.2%

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

$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	$737,959	$831,536	$1,955,092	$-93,577
2024	$700,672	$778,950	$2,068,862	$-78,278
2023	$698,709	$803,034	$2,147,414	$-104,325
2022	$687,113	$782,859	$2,219,542	$-95,746
2021	$675,065	$761,583	$2,309,586	$-86,518
2020	$711,372	$708,169	$2,459,069	$3,203
2019	$825,787	$770,862	$2,382,395	$54,925

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