LUTHER KNOLL INC (EIN 391874478) - 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

1996

Legal Domicile

Principal Officer

NANCY BEADERSTADT

Phone

8167793131

Tax Period

2024-01-01 to 2024-12-31

LUTHER KNOLL INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $316K in total revenue in fiscal year 2024. Expenses of $365K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS.

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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 $0

Program Service Revenue $313,050

Investment Income $3,359

Other Revenue $0

TOTAL REVENUE $316,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,311

Fundraising Expenses $0

Program Expenses $316,513

Other Expenses $261,947

TOTAL EXPENSES $365,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,409	$314,134	+0.0%
Expenses	$365,258	$349,766	+0.0%
Net Income	$-48,849	$-35,632	+0.4%

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
JOYCE MARINACCIO	DIRECTOR	0.50	Officer Director	$0	$0	$0
KIM WILKINS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN NEWMAN	TREASURER	0.50	Officer Director	$0	$0	$0
JERRILEA JAY ELDREDGE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN KREBS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY BEADERSTADT	PRESIDENT	0.50	Director	$0	$0	$0
JANE ROCK	DIRECTOR	0.50	Director	$0	$0	$0
SHARI SCHLEDEWITZ	SECRETARY	0.50	Officer Director	$0	$0	$0
CRAIG SCHLEDEWITZ	DIRECTOR	0.50	Director	$0	$0	$0
MIKE WHITEMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA SEHMANN	DIRECTOR	0.50	Director	$0	$0	$0
ROLLY SEHMANN	DIRECTOR	0.50	Director	$0	$0	$0
VIRGINIA HELBLE	DIRECTOR	0.50	Director	$0	$0	$0
WYLIE PILLERS	DIRECTOR	0.50	Director	$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	$316,409	$365,258	$1,689,641	$-48,849
2023	$314,134	$349,766	$1,749,280	$-35,632
2022	$274,252	$335,556	$1,803,737	$-61,304
2021	$266,365	$324,948	$1,842,389	$-58,583
2020	$256,299	$315,238	$1,911,272	$-58,939
2019	$255,221	$286,302	$1,927,085	$-31,081
2018	$275,802	$283,811	$1,957,679	$-8,009

LUTHER KNOLL INC