LUTHER CARE SERVICES (EIN 510204853) - 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

1976

Legal Domicile

Principal Officer

DEB NOWACHEK

Phone

5152625639

Tax Period

2024-01-01 to 2024-12-31

LUTHER CARE SERVICES, founded in 1976, is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $1.8M represent 25 months of operating reserves.

Mission

NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $19,606

Program Service Revenue $758,586

Investment Income $32

Other Revenue $51,625

TOTAL REVENUE $829,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,623

Fundraising Expenses $0

Program Expenses $396,565

Other Expenses $634,896

TOTAL EXPENSES $865,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,849	$956,304	-0.1%
Expenses	$865,519	$973,920	-0.1%
Net Income	$-35,670	$-17,616	+1.0%

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

279

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

$212,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY INGERSOLL	RN	0.00	Highest	$158,066	$17,446	$175,512
JOAN MBUVI	LPN	0.00	Highest	$114,700	$20,544	$135,244
DEB NOWACHEK	CHIEF HR DIR	5.00	Officer	$119,768	$13,334	$133,102
AMINATA KAMARA	RN	0.00	Highest	$112,099	$20,983	$133,082
COLETTE WOUKEP	CNA	0.00	Highest	$121,620	$10,387	$132,007
REBECA CHAKI	RN	0.00	Highest	$118,669	$12,669	$131,338
JOHN RIEKE LEFT APRIL 2024	CEO	5.00	Officer	$67,587	$11,915	$79,502
CHRIS LEE LEFT 2023	DIRECTOR	N/A	Director	$0	$0	$0
GAIL NIELSON LEFT 2023	DIRECTOR	N/A	Director	$0	$0	$0
PAUL BROWN LEFT 2023	DIRECTOR	N/A	Director	$0	$0	$0
PAUL ROGNES LEFT 2023	DIRECTOR	N/A	Director	$0	$0	$0
KELLY BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
TIM BRATVOLD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
BO KRAUSE	TREASURER	1.00	Officer Director	$0	$0	$0
TIRA MAYS	SECRETARY	1.00	Officer Director	$0	$0	$0
DUANE MILLER	PAST CHAIRPE	1.00	Director	$0	$0	$0
JENNIFER NUTT	DIRECTOR	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
2024	$829,849	$865,519	$2,825,791	$-35,670
2023	$956,304	$973,920	$2,955,243	$-17,616
2022	$757,539	$1,478,030	$3,031,071	$-720,491
2021	$937,699	$1,918,478	$3,567,869	$-980,779
2020	$2,857,386	$2,715,771	$3,981,095	$141,615
2019	$1,229,922	$1,070,468	$3,708,990	$159,454
2018	$1,386,303	$1,161,669	$3,646,551	$224,634

LUTHER CARE SERVICES