LUTHERAN HIGH NORTHEAST (EIN 470792617) - 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

1998

Legal Domicile

Principal Officer

CLINT BOWLAND

Phone

4023793040

Tax Period

2023-07-01 to 2024-06-30

LUTHERAN HIGH NORTHEAST, founded in 1998, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $595K, a strong 20% operating margin.

Mission

WE SEEK TO EQUIP YOUNG PEOPLE FOR SERVICE AS CHRISTIAN DISCIPLES THROUGH THE GOSPEL OF JESUS CHRIST BY PROVIDING A CHRISTIAN LEARNING ENVIRONMENT THAT STRESSES ACADEMIC EXCELLENCE; BUILDS SELF WORTH IN THE GOSPEL; FOSTERS MUTUAL RESPECT; AND ENCOURAGES RESPONSIBILITY. TO GOD BE THE GLORY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,899,547

Program Service Revenue $885,527

Investment Income $12,566

Other Revenue $110,443

TOTAL REVENUE $2,908,083

Expense Breakdown

Grants Paid $196,296

Salaries & Benefits $1,395,171

Fundraising Expenses $120,882

Program Expenses $1,907,975

Other Expenses $721,924

TOTAL EXPENSES $2,313,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,908,083	$2,290,976	+0.3%
Expenses	$2,313,391	$2,358,041	0.0%
Net Income	$594,692	$-67,065	-9.9%

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

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

$60,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY SVOBODA	OPERATIONS D	40.00	Officer	$46,303	$0	$46,303
JOHN ROBERTSON	FORMER DIREC	0.00	Officer	$14,261	$0	$14,261
JULIE BOSE	MEMBER	1.00	Director	$0	$0	$0
CLINT BOWLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY DOLESH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTI GEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
MONTE GLASER	MEMBER	1.00	Director	$0	$0	$0
PAT JANKE	MEMBER	1.00	Director	$0	$0	$0
JOYCE KIRSCHNER	TREASURER	1.00	Officer Director	$0	$0	$0
KACIE NYKODYM	MEMBER	1.00	Director	$0	$0	$0
NANCY REEVES	MEMBER	1.00	Director	$0	$0	$0
MIKE ROEBER	MEMBER	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
2025	No data	No data	No data	No data
2024	$2,908,083	$2,313,391	$8,272,954	$594,692
2023	$2,290,976	$2,358,041	$8,283,558	$-67,065
2022	$5,583,609	$2,041,902	$7,647,838	$3,541,707
2021	$2,008,797	$2,000,802	$4,319,454	$7,995
2020	$1,825,478	$1,888,398	$4,332,051	$-62,920
2019	$1,619,588	$1,797,931	$4,143,572	$-178,343

LUTHERAN HIGH NORTHEAST