LUTHERAN SOCIAL SERVICES INCORPORA… - Form 990 Financial Data

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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

1902

Legal Domicile

Principal Officer

DAVID DORF

Phone

3162084064

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN SOCIAL SERVICES INCORPORATED, founded in 1902, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2024. Expenses of $66K exceeded revenue, resulting in a 66% operating deficit.

Mission

SOCIAL WELFARE ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $46,880

LUTHERAN SOCIAL SERVICES PAID LUTHERAN FAMILY SERVICES FOR ADOPTION SEARCH SERVICES. THESE PAYMENTS SUPPORT THE EFFORT TO MATCH FAMILIES WISHING TO ADOPT WITH CHILDREN AWAITING ADOPTION.

Program 2

Expenses: $4,926

LUTHERAN SOCIAL SERVICES MADE PAYMENTS TO OTHER 501(C)(3) OR 501(C)(4) ORGANIZATIONS TO FURTHER THEIR SOCIAL WELFARE PROGRAMS WHICH ARE IN LINE WITH LUTHERAN SOCIAL SERVICES MISSION.

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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 $560

Program Service Revenue $0

Investment Income $26,837

Other Revenue $12,550

TOTAL REVENUE $39,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,806

Other Expenses $66,256

TOTAL EXPENSES $66,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,947	$40,435	0.0%
Expenses	$66,256	$73,623	-0.1%
Net Income	$-26,309	$-33,188	-0.2%

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

N/A

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
DAVID NEHRENZ	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY LANGTANGE	DIRECTOR	0.00	Director	$0	$0	$0
DAVID WHETTER	SECRETARY	0.00	Officer Director	$0	$0	$0
DEAN CHRIST	DIRECTOR	0.00	Director	$0	$0	$0
KIM FREDERKING	DIRECTOR	0.00	Director	$0	$0	$0
BECCA MIDDEKE-CONLIN	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN PANZER	DIRECTOR	0.00	Director	$0	$0	$0
WR RAINS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID DORF	TREASURER	1.00	Officer	$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
2024	$39,947	$66,256	$911,279	$-26,309
2023	$40,435	$73,623	$937,589	$-33,188
2022	$245,296	$43,155	$970,777	$202,141
2021	$142,922	$38,610	$768,636	$104,312
2020	$32,731	$43,069	$664,324	$-10,338
2019	$20,250	$63,135	$674,662	$-42,885
2018	$22,084	$10,042	$717,547	$12,042

LUTHERAN SOCIAL SERVICES INCORPORATED