LUTHERAN HOMES AND HEALTH SERVICES INC (EIN 392032901) - 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

2000

Legal Domicile

Principal Officer

NICOLE CHWALA

Phone

9209219520

Tax Period

2023-01-01 to 2023-12-31

LUTHERAN HOMES AND HEALTH SERVICES INC, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $5K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $68K exceeded revenue, resulting in a 1281% operating deficit.

Mission

LUTHERAN HOMES AND HEALTH SERVICES PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.

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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 $4,926

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,649

Other Expenses $68,041

TOTAL EXPENSES $68,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,926	$4,143	+0.2%
Expenses	$68,041	$14,974	+3.5%
Net Income	$-63,115	$-10,831	+4.8%

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
MIKE KROLCZYK	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM FETT	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM SUHS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERRY SCHLEIF	CHAIR	1.50	Officer Director	$0	$0	$0
MATTHEW MAUTHE	CEO	1.00	Officer Director	$0	$0	$0
NICOLE CHWALA	CFO	1.00	Officer Director	$0	$0	$0
MICHAEL LIBBY	SENIOR VP OF OPERATIONS	1.00	Officer 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	No data	No data	No data	No data
2023	$4,926	$68,041	No data	$-63,115
2022	$4,143	$14,974	No data	$-10,831
2021	$2,128	$12,714	No data	$-10,586
2020	$-535,858	$293,998	$2,860	$-829,856
2019	$18,436	$23,516	$862,256	$-5,080
2018	$1,016,678	$724,175	$863,084	$292,503

LUTHERAN HOMES AND HEALTH SERVICES INC