LUTHERAN HOME FOUNDATION INC (EIN 391478794) - 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

1983

Legal Domicile

Principal Officer

KATHRYN CAVERS

Phone

4142566836

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN HOME FOUNDATION INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 57% operating margin.

Mission

THE LUTHERAN HOME FOUNDATION, INC. IS A NONPROFIT ORGANIZATION THAT RAISES, STEWARDS AND DISTRIBUTES FUNDS TO SUSTAIN AND ADVANCE THE CHRISTIAN MISSION OF THE LUTHERAN HOME, INC. AND HARWOOD PLACE, INC.

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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 $1,444,309

Program Service Revenue $0

Investment Income $337,966

Other Revenue $0

TOTAL REVENUE $1,782,275

Expense Breakdown

Grants Paid $151,806

Salaries & Benefits $0

Fundraising Expenses $451,909

Program Expenses $151,806

Other Expenses $612,084

TOTAL EXPENSES $763,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,782,275	$1,428,577	+0.2%
Expenses	$763,890	$792,897	0.0%
Net Income	$1,018,385	$635,680	+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
DIANA RAASCH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BEN JUECH	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TOM GALE	TREASURER	1.00	Officer Director	$0	$0	$0
JANELLE MEYER-BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL CARRERA	DIRECTOR	1.00	Director	$0	$0	$0
RICH ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS EVERS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FEIDER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FESTERLING	DIRECTOR	1.00	Director	$0	$0	$0
MERILOU GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HODAN	DIRECTOR (THRU APR 2024)	1.00	Director	$0	$0	$0
AARON HOLTEBECK	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY KRIETE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MALONE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MELLENDORF	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SANDSTROM	DIRECTOR (THRU APR 2024)	1.00	Director	$0	$0	$0
MARTIN SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
BOB SOWINSKI	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA STOKES-MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN CAVERS	PRESIDENT & CEO	1.00	Officer	$0	$0	$0
HENRIK CLAUSEN	CFO & ASST TREASURER	1.00	Officer	$0	$0	$0
BRIDGETTE FROMMELL	EXECUTIVE DIRECTOR	40.00	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	$1,782,275	$763,890	$13,543,663	$1,018,385
2023	$1,428,577	$792,897	$12,462,106	$635,680
2022	$-102,733	$2,210,542	$11,403,808	$-2,313,275
2021	$1,150,964	$719,283	$14,610,235	$431,681
2020	$2,576,052	$2,464,408	$13,427,979	$111,644
2019	$4,333,591	$7,608,543	$12,424,625	$-3,274,952
2018	$3,566,413	$1,564,418	$15,112,905	$2,001,995

LUTHERAN HOME FOUNDATION INC