JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA, INC. (LSS) WAS FORMED IN 1979 BY LUTHERAN CONGREGATIONS LOCATED IN NORTHEAST FLORIDA AS A 501(C)(3) NOT-FOR-PROFIT SOCIAL MINISTRY ORGANIZATION. THE AGENCY IS LED BY A BOARD OF DIRECTORS CONSISTING OF A MAXIMUM OF 21 MEMBERS, 51 PERCENT OF WHOM MUST BE LUTHERAN, ACCORDING TO BYLAWS, AND 49 PERCENT OF WHOM ARE LOCAL BUSINESS LEADERS. IN 1999, LSS FORMED AN AFFILIATE, LSS PROPERTY MANAGEMENT, INC. (LPM) TO OWN PROPERTY AS A TAXEXEMPT ENTITY. LPM'S BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS.
NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING...
NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING DIRECT FOOD ASSISTANCE TO AT RISK POPULATIONS SUCH AS: SENIORS, PREGNANT MOTHERS, LOW INCOME CHILDREN AND ANY DUVAL COUNTY RESIDENT IN NEED OF FOOD.
AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY...
AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY INITIATIVES IN NORTHEASE FLORIDA THAT PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO INDIVIDUALS LIVING WITH HIV. IN FISCAL YEAR 2018, THE ACE PROGRAM, IN PARTNERSHIP WITH COMMUNITY AIDS NETWORK (CAN), OPENED A FULL SERVICE MEDICAL CLINIC WITH DENTAL SERVICES AND A COMMUNITY PHARMACY ON SITE.
REFUGEE SERVICES - RESETILES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT, BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION, BY FINDING THEM PLACES...
REFUGEE SERVICES - RESETILES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT, BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION, BY FINDING THEM PLACES TO LIVE, HELPING THEM ADAPT TO THEIR NEW CULTURE, ENROLLING THEIR CHILDREN IN SCHOOL AND HELPING THEM TRAIN FOR AND FIND JOBS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC with other nonprofits in Florida and across the country.