AMERICAN LUTHERAN CHURCH-NORTHLAND SERVICES FOR THE ELDERLY (EIN 390859107) - 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

1917

Legal Domicile

Principal Officer

DARRELL LANCOUR

Phone

7157320155

Tax Period

2024-01-01 to 2024-12-31

AMERICAN LUTHERAN CHURCH-NORTHLAND SERVICES FOR THE ELDERLY, founded in 1917, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024.

Mission

PROVIDES SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OFFERS 47 UNITS OF ASSISTED LIVING ARRANGEMENTS. COMMUNITY WIDE EMERGENCY RESPONSE SYSTEM.

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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 $8,206,622

Investment Income $48

Other Revenue $1,832

TOTAL REVENUE $8,208,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,277,276

Fundraising Expenses $0

Program Expenses $7,654,432

Other Expenses $4,529,799

TOTAL EXPENSES $8,807,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,208,502	$7,717,978	+0.1%
Expenses	$8,807,075	$7,691,718	+0.1%
Net Income	$-598,573	$26,260	-23.8%

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

194

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

$139,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA COMBES	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
LINDA HACKERT	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
RANDY DEMEUSE	SECRETARY	0.50	Officer Director	$0	$0	$0
GAIL SIEGLAFF	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL LANCOUR	CEO	20.00	Officer	$94,525	$23,333	$139,679

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	$8,208,502	$8,807,075	$4,736,318	$-598,573
2023	$7,717,978	$7,691,718	$4,837,605	$26,260
2022	$7,840,796	$8,750,486	$5,076,822	$-909,690
2021	$8,121,825	$9,041,200	$6,079,717	$-919,375
2020	$11,067,729	$9,970,541	$6,380,649	$1,097,188

AMERICAN LUTHERAN CHURCH-NORTHLAND SERVICES FOR THE ELDERLY