ST LUKE HOMES & SERVICES INC (EIN 426078294) - 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

Phone

7122625931

Tax Period

2024-01-01 to 2024-12-31

ST LUKE HOMES & SERVICES INC, founded in 1963, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE SENIORS AFFORDABLE AND VARIED LIVING OPTIONS AND CARE

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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 $68,072

Program Service Revenue $11,004,871

Investment Income $76,869

Other Revenue $0

TOTAL REVENUE $11,149,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,642,433

Fundraising Expenses $0

Program Expenses $9,680,353

Other Expenses $4,411,049

TOTAL EXPENSES $11,053,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,149,812	$9,417,052	+0.2%
Expenses	$11,053,482	$9,959,797	+0.1%
Net Income	$96,330	$-542,745	-1.2%

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

190

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE KRUSE	Vice President	0.50	Officer Director	$0	$0	$0
DEAN PINGEL	DIRECTOR	0.50	Director	$0	$0	$0
MIKE KOENECKE	Director	0.50	Director	$0	$0	$0
SANDI SCHMIDT	Secretary	0.50	Officer Director	$0	$0	$0
DOUG KADING	Director	0.50	Director	$0	$0	$0
PAUL KALDAHL	Director	0.50	Director	$0	$0	$0
DEB MECHLER	President	3.00	Officer Director	$0	$0	$0
GARY HALVERSON	Director	0.50	Director	$0	$0	$0
JERRY CLAUSEN	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
2025	No data	No data	No data	No data
2024	$11,149,812	$11,053,482	$7,552,786	$96,330
2023	$9,417,052	$9,959,797	$7,383,542	$-542,745
2022	$8,501,540	$8,873,528	$7,738,398	$-371,988
2021	$9,687,539	$8,753,819	$8,012,531	$933,720
2020	$9,281,620	$9,768,932	$9,786,466	$-487,312
2019	$9,526,178	$9,713,371	$9,280,876	$-187,193
2018	$9,506,361	$9,225,048	$9,399,908	$281,313

ST LUKE HOMES & SERVICES INC