LUTHERAN DEACONESS MOTHERHOUSE AT MILWAUKEE INC (EIN 390872542) - 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

1927

Legal Domicile

Principal Officer

JOHN SILSETH

Phone

4144643880

Tax Period

2023-11-01 to 2024-10-31

LUTHERAN DEACONESS MOTHERHOUSE AT MILWAUKEE INC, founded in 1927, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 3808% operating deficit.

Mission

CREATION OF A RELIGIOUS ORDER OF WOMEN TO PROMOTE AND EDUCATE WOMEN IN CHRISTIAN 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 (2023)

Revenue Breakdown

Contributions & Grants $3,036

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,036

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,000

Other Expenses $8,640

TOTAL EXPENSES $118,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,036	$53,205	-0.9%
Expenses	$118,640	$126,996	-0.1%
Net Income	$-115,604	$-73,791	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR SUE RUEHLE	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN SILSETH	TREASURER	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	$3,036	$118,640	$357,691	$-115,604
2023	$53,205	$126,996	$473,295	$-73,791
2022	$71,061	$156,691	$548,269	$-85,630
2021	$64,472	$99,555	$634,150	$-35,083
2020	$33,529	$78,498	$661,257	$-44,969
2019	$36,814	$68,841	$706,226	$-32,027
2018	$45,288	$72,965	$738,253	$-27,677

LUTHERAN DEACONESS MOTHERHOUSE AT MILWAUKEE INC