OAKBROOK TERRACE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $599K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $394K, a strong 66% operating margin.
ACQUIRING AND STEWARDING GIFTS TO LUTHERAN CHILD AND FAMILY SERVICES (LCFS) AND 360 YOUTH SERVICES SO THAT THE PROGRAMS SERVING CHILDREN, YOUTH, FAMILIES AND COMMUNITIES WILL BE FISCALLY SUSTAINABLE AND STRENGTHENED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $599,408 | $408,086 | +0.5% |
| Expenses | $205,428 | $332,025 | -0.4% |
| Net Income | $393,980 | $76,061 | +4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL BERTRAND | LCFS PRESIDENT & CEO | 4.00 |
Officer
Director
|
$0 | $28,404 | $256,022 |
| BRUCE MEIER | CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY STEPHENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELVIN FAULKNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID WALZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GENE SVEBAKKEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAN FICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JON JURVA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL REHMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RALPH MORRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DHIREN SHAH | LCFS VP & CFO | 4.00 |
Officer
|
$0 | $27,193 | $243,847 |
| CHERYL WENDT | LCFS VP & COD | 4.00 |
Officer
|
$0 | $1,666 | $175,534 |
| LATASHA ROBERSON-GUIFARO | LCFS VP AND CHIEF STRATEGY OFFICER | 4.00 |
Officer
|
$0 | $11,308 | $197,287 |
| BEVERLY JONES | LCFS VP & COO | 4.00 |
Officer
|
$0 | $14,419 | $230,970 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $599,408 | $205,428 | $14,548,059 | $393,980 |
| 2024 | $408,086 | $332,025 | $10,399,997 | $76,061 |
| 2023 | $106,035 | $176,465 | $9,437,711 | $-70,430 |
| 2022 | $794 | $179,028 | $7,617,815 | $-178,234 |
| 2021 | $266,784 | $156,190 | $7,969,319 | $110,594 |
| 2020 | $110,954 | $107,781 | $6,842,949 | $3,173 |
Compare LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION with other nonprofits in Illinois and across the country.