Lutheran Brethren Woodland Lodge Inc (EIN 453342446) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Leland R Rogness

Phone

2189981400

Tax Period

2021-05-01 to 2022-04-30

Lutheran Brethren Woodland Lodge Inc, founded in 2011, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Expenses of $2.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

Assisted living and hospice care facility for the elderly and disabled.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,453,619

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,453,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $928,558

Fundraising Expenses $0

Program Expenses $1,511,978

Other Expenses $1,063,660

TOTAL EXPENSES $1,992,218

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,453,622	$1,494,856	0.0%
Expenses	$1,992,218	$1,874,872	+0.1%
Net Income	$-538,596	$-380,016	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$376,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leland Rogness	Chairman/President	0.20	Officer Director	$0	$0	$0
Tom Moline	Vice Chairman	0.20	Officer Director	$0	$0	$0
Ron Fuhrman	Secretary	0.20	Officer Director	$0	$0	$0
Gaylord Folder	Director	0.20	Director	$0	$0	$0
Paul Larson	Director	0.20	Director	$0	$0	$0
John Austin	Director	0.20	Director	$0	$0	$0
John Zwiers	CEO	0.20	Officer	$0	$29,735	$187,309
Dawn Trosvig	Controller (May-Jan)	0.70	Officer	$0	$27,344	$95,682
David Lilja -Dir of Food Nutr	Serv (May-Dec)/Contr. starting Jan	1.20	Officer	$0	$4,385	$93,845

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
2022	$1,453,622	$1,992,218	$2,903,072	$-538,596
2021	$1,494,856	$1,874,872	$3,043,872	$-380,016
2020	$1,736,743	$1,900,031	$3,235,702	$-163,288

Lutheran Brethren Woodland Lodge Inc