AMERICAN LUTHERAN HOMES INC (EIN 390806814) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

AMY DUHR

Phone

7158323003

Tax Period

2023-01-01 to 2023-12-31

AMERICAN LUTHERAN HOMES INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 6% surplus.

Mission

PROVIDE SKILLED AND INTERMEDIATE NURSING CARE FOR THE AGED AND DISABLED IN THE SURROUNDING AREAS UNDER OUR FAITH BASED SENIOR CARE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,279

Program Service Revenue $7,857,762

Investment Income $57,387

Other Revenue $641,805

TOTAL REVENUE $8,692,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,073,852

Fundraising Expenses $0

Program Expenses $6,841,454

Other Expenses $4,061,544

TOTAL EXPENSES $8,135,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,692,233	$7,858,655	+0.1%
Expenses	$8,135,396	$7,766,426	+0.0%
Net Income	$556,837	$92,229	+5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

187

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LARSON	PRESIDENT	1.50	Officer Director	$0	$0	$0
DAVID LARSON	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
RITA LEE	TREASURER	1.50	Officer Director	$0	$0	$0
BARB VADNAIS	SECRETARY	1.50	Officer Director	$0	$0	$0
ANITA REID	DIRECTOR	1.50	Director	$0	$0	$0
KRIS JENSON	DIRECTOR	1.50	Director	$0	$0	$0
JOANNE ERICKSON	DIRECTOR	1.50	Director	$0	$0	$0
AMY DUHR	CEO	1.00	Officer	$0	$0	$0
JAMIE LARSON	COO	1.00	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
2024	No data	No data	No data	No data
2023	$8,692,233	$8,135,396	$8,857,162	$556,837
2022	$7,858,655	$7,766,426	$8,228,856	$92,229
2021	$8,199,187	$7,475,978	$8,577,253	$723,209
2020	$7,896,793	$7,759,189	$8,611,620	$137,604
2019	$7,749,006	$7,619,121	$8,182,905	$129,885
2018	$7,459,605	$7,260,708	$8,089,622	$198,897

AMERICAN LUTHERAN HOMES INC