LUTHERAN SOCIAL SERVICES NATIONAL CAPITAL AREAINC (EIN 530207407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1917

Legal Domicile

Principal Officer

RAY RAWLINS

Phone

2027233000

Tax Period

2023-10-01 to 2024-09-30

LUTHERAN SOCIAL SERVICES NATIONAL CAPITAL AREAINC, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $37.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA) ACCOMPANIES THOSE IN NEED TO FOSTER RESILIENCY, SELF-SUFFICIENCY, AND ACCESS TO OPPORTUNITIES BY CREATING, CONNECTING WITH, AND ENGAGING WELCOMING COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,480,944

Program Service Revenue $14,146

Investment Income $3,123

Other Revenue $0

TOTAL REVENUE $37,498,213

Expense Breakdown

Grants Paid $13,325,835

Salaries & Benefits $18,622,431

Fundraising Expenses $994,555

Program Expenses $32,685,235

Other Expenses $5,699,114

TOTAL EXPENSES $37,647,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,498,213	$28,651,660	+0.3%
Expenses	$37,647,380	$29,088,043	+0.3%
Net Income	$-149,167	$-436,383	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

353

Volunteers

352

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

$612,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICE GANCIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAWRENCE BARTLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH EBERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISSA PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
SYED A HYAT	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL HOLTZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA VER BRYCK BLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHARYN WHEELER	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
MARIE MARTINEZ ISRAELITE	CHAIR	1.00	Officer Director	$0	$0	$0
AMINA KHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE HABERAECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GOHEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE ARMSTRONG	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY HILLER	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
SHEENA FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA PFAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MAMADOU SY	COO	50.00	Officer	$142,262	$5,617	$147,879
RAYMOND RAWLINS	CFO	50.00	Officer	$140,783	$4,224	$145,007
KRISTYN PECK	CEO	50.00	Officer	$185,876	$5,735	$191,611
JACOB DOUGLAS BARCLAY	CDO - RETIRED	50.00	Officer	$123,004	$4,811	$127,815
NIKKI SALZMAN	CDO - NEW	50.00	Officer	$0	$0	$0
NADYA ANDRUSIK	ED-CHILD YOUTH FOSTER CARE	50.00	Highest	$116,788	$13,126	$129,914
HAMEED GIROWAL	ED-RIS	50.00	Highest	$119,789	$4,681	$124,470
PETER LOEW	HR DIRECTOR	50.00	Highest	$110,774	$9,434	$120,208
JOSHUA LAWRENCE MOODY	IT DIRECTOR	50.00	Highest	$113,845	$3,415	$117,260
JENNIFER MICHELL FRIEDEL	COMM & GOVT RELATIONS DIRE	50.00	Highest	$110,116	$0	$110,116

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	$37,498,213	$37,647,380	$14,045,171	$-149,167
2023	$28,651,660	$29,088,043	$12,552,565	$-436,383
2022	$31,422,277	$31,847,762	$7,342,100	$-425,485
2021	$12,547,983	$8,239,778	$6,358,926	$4,308,205
2020	$5,421,559	$5,935,530	$3,218,202	$-513,971
2019	$6,276,800	$5,506,057	$3,201,130	$770,743
2018	$5,867,883	$6,880,992	$2,909,758	$-1,013,109
2018	$5,867,883	$6,880,992	$2,909,758	$-1,013,109

LUTHERAN SOCIAL SERVICES NATIONAL CAPITAL AREAINC