AUGSBURG LUTHERAN VILLAGE INC

EIN: 521473851 501(c)(3)

BALTIMORE, MD

Total Revenue
$3,848,386
Total Expenses
$4,264,815
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MD
Principal Officer
Glenn Scherer
Phone
4104864573
Tax Period
2019-01-01 to 2019-12-31

AUGSBURG LUTHERAN VILLAGE INC, founded in 1983, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2019. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 132 units served.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,848,348
Investment Income $38
Other Revenue $0
TOTAL REVENUE $3,848,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,218,098
Fundraising Expenses $0
Program Expenses $3,131,699
Other Expenses $3,046,717
TOTAL EXPENSES $4,264,815

Year-over-Year Comparison

2019 2018 Change
Revenue $3,848,386 $3,858,940 0.0%
Expenses $4,264,815 $4,166,542 +0.0%
Net Income $-416,429 $-307,602 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
39

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
7
$453,124
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN SCHERER Executive Dir. 2.00
Officer
$0 $9,503 $279,921
DIANE WEBB Treasurer 2.00
Officer
$0 $6,011 $173,203
ALBERT E LIETZAU IV ChairmanFY18-20 1.00
Officer Director
$0 $0 $0
DARRELL DUGGINS V Chair FY18-20 1.00
Officer Director
$0 $0 $0
ANGELA DIGNAN Secty FY19-20 1.00
Officer Director
$0 $0 $0
KARL SILEX Fn Scty FY18-20 1.00
Officer Director
$0 $0 $0
ANGELA STODDARD Secty FY18-19 1.00
Officer Director
$0 $0 $0
JOAN CHALMERS DirectorFY19-20 0.50
Director
$0 $0 $0
LAURA DORN DirectorFY19-20 0.50
Director
$0 $0 $0
ANNE C GOLLER DirectorFY19-20 0.50
Director
$0 $0 $0
LEANNE STACK-MARTIN DirectorFY19-20 0.50
Director
$0 $0 $0
HOWARD G ZIETHEN DirectorFY18-19 0.50
Director
$0 $0 $0
SCOTT HEMMETER DirectorFY18-20 0.50
Director
$0 $0 $0
RICHARD PERRY DirectorFY18-19 0.50
Director
$0 $0 $0
ROBERT L SEEGER DirectorFY18-20 0.50
Director
$0 $0 $0
CHRYSTAL MATTHEWS DirectorFY18-19 0.50
Director
$0 $0 $0
STEPHANIE TAYLOR DirectorFY18-19 0.50
Director
$0 $0 $0
STEVE THACKER DirectorFY18-20 0.50
Director
$0 $0 $0
THOMAS J WHITEFORD DirectorFY18-20 0.50
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
2019 $3,848,386 $4,264,815 No data $-416,429
2018 $3,858,940 $4,166,542 $11,392,286 $-307,602
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