LUTHERAN SOCIAL SERVICES OF ND (EIN 450226421) - 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

1936

Legal Domicile

Principal Officer

ALEX DYBSKY

Phone

6513232266

Tax Period

2022-07-01 to 2023-06-30

LUTHERAN SOCIAL SERVICES OF ND, founded in 1936, is a micro nonprofit that reported $15K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 11704% operating deficit.

Mission

LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA OPERATED PROGRAMS TO HELP PEOPLE ACROSS THE ENTIRE STATE OF NORTH DAKOTA. THESE PROGRAMS TOUCHED PEOPLE OF ALL AGES. THEY HELPED ALLEVIATE HUNGER, MENDED BROKEN RELATIONSHIPS, PLACED CHILDREN IN SAFE ENVIRONMENTS, AIDED ELDERLY CITIZENS AND ADVOCATED ON BEHALF OF THE DISENFRANCHISED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $15,030

TOTAL REVENUE $15,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,774,184

TOTAL EXPENSES $1,774,184

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,030	$2,641,882	-1.0%
Expenses	$1,774,184	$1,138,701	+0.6%
Net Income	$-1,759,154	$1,503,181	-2.2%

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

N/A

Volunteers

N/A

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
SHARON BUHR	OVERSIGHT CO	1.00	Director	$0	$0	$0
ALEX DYBSKY	LIQUIDATING	10.00	Director	$0	$0	$0
LAURIE FURUSETH	OVERSIGHT CO	1.00	Director	$0	$0	$0
REV TESSA MOON LEISETH	OVERSIGHT CO	1.00	Director	$0	$0	$0
BOB OTTERSON	OVERSIGHT CO	1.00	Director	$0	$0	$0
MURRAY SAGSVEEN	OVERSIGHT CO	1.00	Director	$0	$0	$0
REV CRAIG SCHWEITZER	OVERSIGHT CO	1.00	Director	$0	$0	$0
RYAN TAYLOR	OVERSIGHT CO	1.00	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
2023	$15,030	$1,774,184	$302,863	$-1,759,154
2022	$2,641,882	$1,138,701	$2,067,763	$1,503,181
2021	$29,736,365	$29,549,113	$3,716,675	$187,252
2019	$18,021,352	$16,263,123	$25,602,630	$1,758,229
2018	$14,766,709	$14,572,559	$23,963,263	$194,150

LUTHERAN SOCIAL SERVICES OF ND