ST LUKES LUTHERAN CARE CENTER (EIN 410859026) - 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

1963

Legal Domicile

Principal Officer

DENNIS MADSEN

Phone

5075262184

Tax Period

2023-10-01 to 2024-09-30

ST LUKES LUTHERAN CARE CENTER, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $10.3M left a modest 12% surplus.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES.

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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 $2,311,980

Program Service Revenue $9,262,402

Investment Income $75,553

Other Revenue $68,381

TOTAL REVENUE $11,718,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,202,868

Fundraising Expenses $0

Program Expenses $9,446,389

Other Expenses $3,102,579

TOTAL EXPENSES $10,305,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,718,316	$9,320,530	+0.3%
Expenses	$10,305,447	$9,385,975	+0.1%
Net Income	$1,412,869	$-65,445	-22.6%

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

159

Volunteers

200

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

$143,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS MADSEN	CHAIR	1.00	Officer Director	$0	$0	$0
JACQUI DIKKEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARY ERICHSRUD	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRISTINA OLSON	DIRECTOR	0.50	Director	$0	$0	$0
BARB BAKER	DIRECTOR	0.50	Director	$0	$0	$0
GLORIA MATTSON	DIRECTOR	0.50	Director	$0	$0	$0
JANET ZABEL	DIRECTOR	0.50	Director	$0	$0	$0
BOB HANSON	DIRECTOR	0.50	Director	$0	$0	$0
AUDREY KIIHN	DIRECTOR	0.50	Director	$0	$0	$0
JUDY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CORDELL SATRE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
MAVIS HILPIPRE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUISMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BRANDT	CEO/ADMINISTRATOR	40.00	Officer	$125,130	$18,397	$143,527
ZACHARY OMWENO	CNA	85.00	Highest	$197,210	$0	$197,210
BASRA ABDI	CNA	83.00	Highest	$192,136	$0	$192,136
ELIJAH TINEGA	CNA	68.00	Highest	$150,746	$0	$150,746
LYDIA TURBES	LPN	55.00	Highest	$147,868	$0	$147,868
DEBRA CHRISTENSEN	INTERIM DON	50.00	Highest	$115,573	$16,058	$131,631

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	$11,718,316	$10,305,447	$9,617,993	$1,412,869
2023	$9,320,530	$9,385,975	$8,391,122	$-65,445
2022	$8,503,648	$9,020,421	$8,560,145	$-516,773
2021	$10,279,790	$9,116,179	$9,355,318	$1,163,611
2020	$8,884,227	$8,952,685	$9,799,526	$-68,458
2019	$8,959,213	$8,779,918	$8,320,336	$179,295
2018	$8,704,068	$8,748,914	$8,277,369	$-44,846

ST LUKES LUTHERAN CARE CENTER