Lutheran Housing of La Crosse Inc (EIN 391751934) - 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

1992

Legal Domicile

Phone

6087759487

Tax Period

2023-01-01 to 2023-12-31

Lutheran Housing of La Crosse Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $227K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 37% operating margin.

Mission

LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS.

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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 $0

Program Service Revenue $221,031

Investment Income $2,081

Other Revenue $4,036

TOTAL REVENUE $227,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,431

Other Expenses $142,956

TOTAL EXPENSES $142,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,148	$207,948	+0.1%
Expenses	$142,956	$180,725	-0.2%
Net Income	$84,192	$27,223	+2.1%

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

$716,423

Total Directors

$986,503

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD OF DIRECTORS - VICE PRESIDENT	0.5	Officer Director	$0	$40,786	$152,897
N/A	BOARD OF DIRECTORS - PRESIDENT	0.5	Officer Director	$0	$57,554	$364,011
N/A	BOARD OF DIRECTORS - TREASURER	0.5	Officer Director	$0	$25,600	$199,515
N/A	BOARD OF DIRECTORS - Secretary	0.5	Officer Director	$0	$0	$0
N/A	BOARD OF DIRECTORS	0.5	Director	$0	$16,160	$110,470
N/A	BOARD OF DIRECTORS	0.5	Director	$0	$40,408	$159,610

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	$227,148	$142,956	$447,476	$84,192
2022	$207,948	$180,725	$369,049	$27,223
2021	$235,330	$125,119	$405,410	$110,211
2020	$364,968	$142,450	$400,596	$222,518
2019	$221,102	$174,568	$357,923	$46,534
2018	$231,635	$153,513	$304,242	$78,122

Lutheran Housing of La Crosse Inc