LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC

EIN: 591965600 501(c)(3)

JACKSONVILLE, FL

Total Revenue
$9,756,395
Total Expenses
$9,217,777
Total Assets
$8,944,596
Net Assets
$6,102,902
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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
1979
Legal Domicile
FL
Principal Officer
WILLIAM BRIM
Phone
9044485995
Tax Period
2024-10-01 to 2025-09-30

LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC, founded in 1979, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $9.2M left a modest 6% surplus.

Mission

LUTHERAN SOCIAL SERVICES IS A FAITH-BASED SOCIAL SERVICE MINISTRY FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR PEOPLE IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,844,940
Program Service Revenue $497,395
Investment Income $104,498
Other Revenue $309,562
TOTAL REVENUE $9,756,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,532,495
Fundraising Expenses $258,107
Program Expenses $7,825,004
Other Expenses $4,685,282
TOTAL EXPENSES $9,217,777

Year-over-Year Comparison

2024 2023 Change
Revenue $9,756,395 $12,389,087 -0.2%
Expenses $9,217,777 $12,128,236 -0.2%
Net Income $538,618 $260,851 +1.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
102
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
6
$405,513
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BRIM PRESIDENT/CE 40.00
Officer
$252,260 $0 $252,260
RICHARD MOCHOWSKI CFO 40.00
Officer
$153,253 $0 $153,253
KIM BASS BOARD MEMBER N/A
Director
$0 $0 $0
JAMES W DENNIS BOARD MEMBER N/A
Director
$0 $0 $0
KIM DODDS BOARD MEMBER N/A
Director
$0 $0 $0
GRACE GRAVELLE SECRETARY N/A
Officer Director
$0 $0 $0
KYM HAMMER CHAIR N/A
Officer Director
$0 $0 $0
CHRIS JACKSON TREASURER N/A
Officer Director
$0 $0 $0
JENNIFER JOHNSON VICE CHAIR N/A
Officer Director
$0 $0 $0
WANDA MCCLELLAN BOARD MEMBER N/A
Director
$0 $0 $0
PATRICK MCKENZIE BOARD MEMBER N/A
Director
$0 $0 $0
NEETAL OZA BOARD MEMBER N/A
Director
$0 $0 $0
CASEY STEEL BOARD MEMBER N/A
Director
$0 $0 $0
CHERYL LYNN VIRTA BOARD MEMBER N/A
Director
$0 $0 $0
TRACY WILLIAMS BOARD MEMBER N/A
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 $9,756,395 $9,217,777 $8,944,596 $538,618
2024 $12,389,087 $12,128,236 $9,194,049 $260,851
2023 $9,992,468 $9,852,950 $8,384,984 $139,518
2022 $9,370,030 $7,991,997 $7,665,329 $1,378,033
2021 $6,417,456 $5,534,227 $6,094,125 $883,229
2020 $5,974,783 $5,228,777 $5,766,378 $746,006
2019 $5,586,264 $5,008,006 $4,498,616 $578,258
2018 $4,434,828 $4,840,600 $3,530,716 $-405,772
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