Lutheran Sunset Home (EIN 450277232) - 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

Trevor Tompkins

Phone

7013521901

Tax Period

2025-01-01 to 2025-12-31

Lutheran Sunset Home, founded in 1963, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2025.

Mission

Provide long-term skilled nursing care and assisted living to the elderly.

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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 (2025)

Revenue Breakdown

Contributions & Grants $178,051

Program Service Revenue $11,885,807

Investment Income $149,328

Other Revenue $6,000

TOTAL REVENUE $12,219,186

Expense Breakdown

Grants Paid $8,304

Salaries & Benefits $7,619,439

Fundraising Expenses $0

Program Expenses $11,363,336

Other Expenses $4,791,655

TOTAL EXPENSES $12,419,398

Year-over-Year Comparison

	2025	2024	Change
Revenue	$12,219,186	$12,204,981	+0.0%
Expenses	$12,419,398	$12,124,253	+0.0%
Net Income	$-200,212	$80,728	-3.5%

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

163

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

$162,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta Corrick	President	0.30	Officer Director	$0	$0	$0
John Dusek	Vice President	0.30	Officer Director	$0	$0	$0
Andrew Wysocki-Director	Secretary	0.30	Officer Director	$0	$0	$0
Kari Pastorek	Director	0.30	Director	$0	$0	$0
Brad Nilson	Director	0.30	Director	$0	$0	$0
Michael Hanson	Director	0.30	Director	$0	$0	$0
Tammy Lee	Director	0.30	Director	$0	$0	$0
Trevor Tompkins	Administrator	40.00	Officer	$127,273	$34,818	$162,091
Stephanie Lilleomoen	Nurse Manager	40.00	Highest	$130,637	$33,464	$164,101

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	$12,219,186	$12,419,398	$9,847,696	$-200,212
2024	$12,204,981	$12,124,253	$10,069,277	$80,728
2023	$11,459,748	$11,662,174	$10,133,049	$-202,426
2022	$11,577,097	$11,195,583	$10,061,063	$381,514
2021	$11,539,567	$10,038,370	$9,702,843	$1,501,197
2020	$10,347,268	$10,331,366	$9,820,349	$15,902
2019	$9,640,835	$9,722,185	$8,180,526	$-81,350
2018	$9,687,304	$9,320,116	$8,156,830	$367,188

Lutheran Sunset Home