AMERICAN LUTHERAN COMMUNITY SERVICES INC (EIN 391819072) - 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

1995

Legal Domicile

Principal Officer

AMY DUHR

Phone

7158323003

Tax Period

2023-01-01 to 2023-12-31

AMERICAN LUTHERAN COMMUNITY SERVICES INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 8% surplus.

Mission

PROVIDE HOUSING AND ASSISTED LIVING SERVICES FOR ELDERLY AND PERMANENTLY DISABLED PERSONS.

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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 $10,000

Program Service Revenue $1,540,435

Investment Income $20,055

Other Revenue $35,896

TOTAL REVENUE $1,606,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,825

Fundraising Expenses $0

Program Expenses $1,230,168

Other Expenses $737,624

TOTAL EXPENSES $1,475,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,606,386	$1,263,867	+0.3%
Expenses	$1,475,449	$1,265,509	+0.2%
Net Income	$130,937	$-1,642	-80.7%

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

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
LINDA LARSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARB VADNAIS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID LARSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RITA LEE	TREASURER	1.00	Director	$0	$0	$0
ANITA REID	DIRECTOR	1.00	Director	$0	$0	$0
KRIS JENSON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
BARB EIDAHL	DIRECTOR	1.00	Director	$0	$0	$0
AMY DUHR	CEO	1.00	Officer	$0	$0	$0
JAMIE LARSON	COO	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	No data	No data	No data	No data
2023	$1,606,386	$1,475,449	$3,322,537	$130,937
2022	$1,263,867	$1,265,509	$3,239,714	$-1,642
2021	$1,344,231	$1,249,160	$3,293,999	$95,071
2020	$1,431,292	$1,269,976	$3,479,027	$161,316
2019	$1,403,512	$1,248,242	$3,252,916	$155,270
2018	$1,304,361	$1,210,650	$2,794,048	$93,711

AMERICAN LUTHERAN COMMUNITY SERVICES INC