LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC (EIN 510284130) - 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

1987

Legal Domicile

Principal Officer

DAVID MOORE

Phone

3024228255

Tax Period

2024-07-01 to 2025-06-30

LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $589K in total revenue in fiscal year 2024. Expenses of $525K left a modest 11% surplus.

Mission

AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY, DISABLED

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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 $0

Program Service Revenue $587,374

Investment Income $1,880

Other Revenue $0

TOTAL REVENUE $589,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,680

Fundraising Expenses $0

Program Expenses $525,016

Other Expenses $458,336

TOTAL EXPENSES $525,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,254	$578,108	+0.0%
Expenses	$525,016	$565,389	-0.1%
Net Income	$64,238	$12,719	+4.1%

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

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
MARGARET GALLEGO	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH HERBERT	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS HOULIHAN	VICE CHAIR	N/A	Director	$0	$0	$0
JENNIFER KINTZ	TREASURER	N/A	Officer Director	$0	$0	$0
LISA KIRKWOOD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MOORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATTHEW PARKS	CHAIR	N/A	Director	$0	$0	$0
TIMOTHY RILEY	DIRECTOR	N/A	Director	$0	$0	$0
LINDA ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA STANLEY	VICE PRESIDE	N/A	Officer 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	$589,254	$525,016	$1,250,937	$64,238
2024	$578,108	$565,389	$1,285,551	$12,719
2023	$582,375	$530,658	$1,304,270	$51,717
2022	$541,331	$515,156	$1,339,603	$26,175
2021	$551,291	$528,382	$1,370,271	$22,909
2020	$539,070	$534,454	$1,411,557	$4,616
2019	$531,454	$536,144	$1,475,989	$-4,690

LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC