ST JOHN'S LUTHERAN HOME (EIN 410847708) - 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

1957

Legal Domicile

Principal Officer

HEATHER KING

Phone

5073738226

Tax Period

2023-10-01 to 2024-09-30

ST JOHN'S LUTHERAN HOME, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $19.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

ST. JOHN'S LUTHERAN HOME OFFERS A CHRISTIAN SETTING WHICH MINISTERS TO THE NEEDS OF THE AGING.

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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 $562,371

Program Service Revenue $16,380,064

Investment Income $153,767

Other Revenue $19,445

TOTAL REVENUE $17,115,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,312,160

Fundraising Expenses $0

Program Expenses $16,914,777

Other Expenses $7,669,940

TOTAL EXPENSES $18,982,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,115,647	$18,980,197	-0.1%
Expenses	$18,982,100	$18,016,619	+0.1%
Net Income	$-1,866,453	$963,578	-2.9%

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

391

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

$217,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE KOEPKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAMILLA KOLKER-SPARKS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY NOLAND	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES MUNYER	DIRECTOR	1.00	Director	$0	$0	$0
RICK LOBERG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHULZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK LIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOLT	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA WICHMANN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA ECKBERG	CEO/ADMINISTRATOR	40.00	Officer	$159,069	$149	$159,218
JEFFREY BREDT	CFO	40.00	Officer	$58,335	$0	$58,335
MARIE AASNESS	WD REGISTERED NURSE	40.00	Highest	$115,750	$1,553	$117,303
BRANDY BOETTCHER	LICENSED ASSISTED LIVING DIR.	40.00	Highest	$102,676	$722	$103,398

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	$17,115,647	$18,982,100	$40,809,675	$-1,866,453
2023	$18,980,197	$18,016,619	$44,232,225	$963,578
2022	$15,694,736	$17,545,775	$43,216,872	$-1,851,039
2021	$17,389,828	$18,209,047	$46,146,612	$-819,219
2020	$18,188,441	$18,156,785	$48,874,024	$31,656
2019	$17,718,508	$18,539,834	$48,683,626	$-821,326
2018	$16,809,995	$17,825,261	$50,347,936	$-1,015,266

ST JOHN'S LUTHERAN HOME