LUKE HOUSE INC (EIN 391504050) - 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

Tax Period

2022-07-01 to 2023-06-30

LUKE HOUSE INC is a small nonprofit that reported $324K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 23% operating margin.

Mission

PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $323,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,108

Fundraising Expenses $0

Program Expenses $244,734

Other Expenses $117,674

TOTAL EXPENSES $248,782

Year-over-Year Comparison

	2022	2021	Change
Revenue	$323,578	$291,413	+0.1%
Expenses	$248,782	$215,340	+0.2%
Net Income	$74,796	$76,073	0.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$47,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH C BULLARD	Executive Dir.	40.00	Officer	$47,566	$0	$47,566
PETER USELMAN	Director	1.00	Director	$0	$0	$0
PAUL GUSE	Director	1.00	Director	$0	$0	$0
HANNAH LUND	Director	1.00	Director	$0	$0	$0
DONNA HINTZE	Director	1.00	Director	$0	$0	$0
KAREN HARTMANN-VOSS	President	1.00	Officer	$0	$0	$0
DEWAYNE KENNEDY-PARKER	Vice President	1.00	Officer	$0	$0	$0
BRIAN RUST	Secretary	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$323,578	$248,782	$735,760	$74,796
2022	$291,413	$215,340	$660,964	$76,073
2021	$415,813	$202,871	$584,891	$212,942
2019	$159,594	$155,831	$263,713	$3,763
2018	$175,592	$148,876	$259,950	$26,716

LUKE HOUSE INC