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 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 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.

Program Service Accomplishments

Program 1
Expenses: $1,490,798

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...

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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.

Program 2
Expenses: $1,606,675

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...

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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.

Program 3
Expenses: $4,462,706

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...

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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.

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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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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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