LUTHERAN COUNSELING AND FAMILY SERVICES (EIN 390806171) - 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

1987

Legal Domicile

Principal Officer

CAROL FLANARY

Phone

4145368333

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN COUNSELING AND FAMILY SERVICES, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES.

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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 $492,795

Program Service Revenue $1,890,861

Investment Income $16,588

Other Revenue $533

TOTAL REVENUE $2,400,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,690,967

Fundraising Expenses $87,203

Program Expenses $1,970,789

Other Expenses $708,982

TOTAL EXPENSES $2,399,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,400,777	$2,123,649	+0.1%
Expenses	$2,399,949	$2,153,781	+0.1%
Net Income	$828	$-30,132	-1.0%

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

Volunteers

240

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

$128,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LAABS	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
PAUL MINZLAFF	TREASURER	2.00	Officer Director	$0	$0	$0
REBECCA EHLERS	DIRECTOR	2.00	Director	$0	$0	$0
DR STEPHEN SAUNDERS	DIRECTOR	2.00	Director	$0	$0	$0
REV JEFFREY HESSE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LUPTAK	VICE-CHAIR OF THE BOARD	5.00	Officer Director	$0	$0	$0
REV SCOTT KRUSE	SECRETARY	2.00	Officer Director	$0	$0	$0
DEACONESS GRACE RAO	DIRECTOR	2.00	Director	$0	$0	$0
CAROL FLANARY	CEO	40.00	Officer	$106,890	$21,935	$128,825

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	$2,400,777	$2,399,949	$1,701,838	$828
2023	$2,123,649	$2,153,781	$1,644,418	$-30,132
2022	$1,903,437	$1,866,660	$1,722,431	$36,777
2021	$1,931,321	$1,535,546	$1,391,504	$395,775
2020	$1,194,678	$1,259,496	$1,105,802	$-64,818
2019	$1,287,879	$1,255,049	$1,036,767	$32,830
2018	$1,132,635	$1,139,829	$1,006,572	$-7,194

LUTHERAN COUNSELING AND FAMILY SERVICES