American Lutheran Homes (EIN 450274012) - 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

1959

Legal Domicile

Principal Officer

Shawn Stuhaug

Phone

7012393000

Tax Period

2024-01-01 to 2024-12-31

American Lutheran Homes, founded in 1959, is a mid-sized nonprofit that reported $35.3M in total revenue in fiscal year 2024. Expenses of $33.1M left a modest 6% surplus.

Mission

Provide long term care 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 (2024)

Revenue Breakdown

Contributions & Grants $163,057

Program Service Revenue $34,861,823

Investment Income $278,096

Other Revenue $0

TOTAL REVENUE $35,302,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,335,860

Fundraising Expenses $0

Program Expenses $29,546,144

Other Expenses $10,791,723

TOTAL EXPENSES $33,127,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,302,976	$33,078,419	+0.1%
Expenses	$33,127,583	$32,131,083	+0.0%
Net Income	$2,175,393	$947,336	+1.3%

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

1195

Volunteers

213

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

$557,199

Total Directors

Key Employees

$171,452

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Rydell	Chair (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Paulette Amundson Chair	(Apr-Dec) Vice Chair (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Dan Beauchamp Vice Chair	(Apr-Dec) Trustee (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Roger Olson	Treasurer	1.00	Officer Director	$0	$0	$0
Bruce Davidson	Secretary (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Ben Carlsrud	Secretary(Apr-Dec) Trustee(Jan-Mar)	1.00	Officer Director	$0	$0	$0
John Hertsgaard	Trustee (as of April)	1.00	Director	$0	$0	$0
Lianne Rockstad	Trustee (as of April)	1.00	Director	$0	$0	$0
Neal Eriksmoen	Trustee (Jan-Mar)	1.00	Director	$0	$0	$0
Martha Leclerc	Trustee (Jan-Mar)	1.00	Director	$0	$0	$0
Beth Renner	Trustee	1.00	Director	$0	$0	$0
Cheryl Anderson	Trustee	1.00	Director	$0	$0	$0
Jerilynn Bratner-Adams	Trustee	1.00	Director	$0	$0	$0
Laura Ness Owens	Trustee (as of April)	1.00	Director	$0	$0	$0
Rick Steen	Trustee (as of April)	1.00	Director	$0	$0	$0
Shawn Stuhaug	President/CEO	28.00	Officer	$373,201	$26,199	$399,400
Kaye Angus	CFO	28.00	Officer	$141,150	$16,649	$157,799
Dawn Hummel	Senior Exec Resident Care	28.00	Key Emp	$164,858	$6,594	$171,452
Adam Broers	Senior Exec HR	30.00	Highest	$143,153	$16,600	$159,753
Julius Caesar Damaso	University RN	45.00	Highest	$109,024	$23,530	$132,554
Joyce Linnerud-Fowler	Sr Exec Housing & Assisted Living	45.00	Highest	$103,681	$22,981	$126,662
Alyssa Blumler	DON University Campus	45.00	Highest	$116,363	$9,020	$125,383
Charlyne Conteh	42nd RN	0.00	Highest	$115,806	$296	$116,102

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	$35,302,976	$33,127,583	$46,981,220	$2,175,393
2023	$33,078,419	$32,131,083	$46,054,788	$947,336
2022	$36,959,102	$32,733,104	$47,310,149	$4,225,998
2021	$34,765,772	$29,129,162	$43,343,032	$5,636,610
2020	$30,812,916	$28,113,586	$39,941,537	$2,699,330
2019	$27,257,536	$26,181,767	$38,162,033	$1,075,769
2018	$25,425,140	$25,378,536	$38,506,643	$46,604

American Lutheran Homes