TAMPA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN SERVICES FLORIDA INC, founded in 1982, is a major nonprofit in the Human Services sector that reported $443.7M in total revenue in fiscal year 2024.
LUTHERAN SERVICES FLORIDA BRINGS GOD'S HEALING, HOPE, AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.
WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES POSING SIGNIFICANT CHALLENGES, LSF HEALTH SYSTEMS PLAYS A CRITICAL ROLE IN ADDRESSING THESE CONCERNS. BY MANAGING A NETWORK OF 98 SERVICE...
WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES POSING SIGNIFICANT CHALLENGES, LSF HEALTH SYSTEMS PLAYS A CRITICAL ROLE IN ADDRESSING THESE CONCERNS. BY MANAGING A NETWORK OF 98 SERVICE PROVIDERS ACROSS 23 COUNTIES, LSF HEALTH SYSTEMS ENSURES THAT QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ARE ACCESSIBLE TO THOSE WHO LACK INSURANCE COVERAGE, HAVE INADEQUATE COVERAGE, OR ARE INDIGENT. THEIR EFFORTS IN PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS ARE ESSENTIAL IN MITIGATING THE IMPACT OF THESE DISORDERS, REDUCING SOCIOECONOMIC DISPARITIES, AND ULTIMATELY SAVING LIVES. THE REACH OF THEIR PREVENTION SERVICES, WHICH IMPACT OVER 1 MILLION INDIVIDUALS, AND THEIR TRAINING PROGRAMS FOR MORE THAN 3,361 INDIVIDUALS AND PEERS, HIGHLIGHT THE EXTENSIVE AND VITAL WORK THEY DO. MOST URGENTLY, 358 INDIVIDUALS WERE SERVED WITH ACCESS TO CARE CALLS FOR IMMEDIATE HELP. WITHOUT LSF HEALTH SYSTEMS, MILLIONS OF VULNERABLE AND AT-RISK FLORIDIANS WOULD BE LEFT WITHOUT THE NECESSARY SUPPORT TO OVERCOME THEIR BEHAVIORAL HEALTH CHALLENGES AND LIVE HAPPIER, MORE HOPE-FILLED LIVES.
HEAD START AND EARLY HEAD START SERVICES ARE VITAL TO CHILDREN AND FAMILIES ACROSS FLORIDA, AS THEY PROVIDE A STRONG FOUNDATION FOR LIFELONG LEARNING AND DEVELOPMENT. THESE PROGRAMS OFFER...
HEAD START AND EARLY HEAD START SERVICES ARE VITAL TO CHILDREN AND FAMILIES ACROSS FLORIDA, AS THEY PROVIDE A STRONG FOUNDATION FOR LIFELONG LEARNING AND DEVELOPMENT. THESE PROGRAMS OFFER HIGH-QUALITY EARLY CHILDHOOD EDUCATION DURING THE FIRST FIVE YEARS OF A CHILD'S LIFE, A CRITICAL PERIOD FOR GROWTH THAT HELPS BREAK THE CYCLE OF POVERTY AND PLACES CHILDREN ON A PATH TOWARD LONG-TERM SUCCESS. THROUGH A COMPREHENSIVE, FAMILY-CENTERED APPROACH, HEAD START ENSURES THAT CHILDREN ARE NOT ONLY ACADEMICALLY PREPARED BUT ALSO EMOTIONALLY AND SOCIALLY SUPPORTED, CURRENTLY SERVING 2,538 HEAD START CHILDREN AND 798 EARLY HEAD START CHILDREN ACROSS 238 CLASSROOMS STATEWIDE. IN ADDITION TO EDUCATIONAL SERVICES, HEAD START PLAYS A CRITICAL ROLE IN ADDRESSING FOOD INSECURITY BY PROVIDING HEALTHY MEALS AND SNACKS THAT PROMOTE PROPER NUTRITION AND REDUCE FINANCIAL STRAIN ON FAMILIES. DURING THE PAST YEAR, HEAD START AND EARLY HEAD START PROGRAMS PROVIDED 862,117 MEALS TO ENROLLED CHILDREN. ADDITIONALLY, THE CHILD CARE FOOD PROGRAM SUPPORTED CHILDCARE FACILITIES BY PROVIDING 2,240,785 MEALS, ENSURING THAT CHILDREN ACROSS THE STATE HAVE ACCESS TO NUTRITIOUS FOOD ESSENTIAL FOR HEALTHY GROWTH AND SCHOOL READINESS. OVERALL, HEAD START SERVICES ARE INSTRUMENTAL IN LEVELING THE EDUCATIONAL PLAYING FIELD, FOSTERING FAMILY STABILITY, AND ENHANCING THE OVERALL WELL-BEING OF CHILDREN AND FAMILIES THROUGHOUT FLORIDA.
LSF FAMILY FOCUS MAKES A PROFOUND DIFFERENCE IN THE LIVES OF VULNERABLE FAMILIES AND CHILDREN IN FLORIDA BY PROVIDING COMPREHENSIVE SUPPORT AND SERVICES THAT ADDRESS THEIR UNIQUE NEEDS. THROUGH...
LSF FAMILY FOCUS MAKES A PROFOUND DIFFERENCE IN THE LIVES OF VULNERABLE FAMILIES AND CHILDREN IN FLORIDA BY PROVIDING COMPREHENSIVE SUPPORT AND SERVICES THAT ADDRESS THEIR UNIQUE NEEDS. THROUGH PROGRAMS THAT SPAN FROM INFANCY TO SENIOR CARE, LSF ENSURES THAT EVERY FAMILY MEMBER RECEIVES THE NECESSARY ASSISTANCE TO OVERCOME CHALLENGES AND THRIVE. FOR CHILDREN FACING ABUSE OR NEGLECT, LSF'S CHILD WELFARE CASE MANAGEMENT OFFERED PROTECTIVE SERVICES TO MORE THAN 4,500 CHILDREN ENSURING THEIR SAFETY AND WELL-BEING. 1,840 ADOLESCENTS BENEFITED FROM RESIDENTIAL YOUTH SHELTERS AND GROUP HOMES, WHICH PROVIDE TEMPORARY SAFE HAVENS AND SUPPORT DURING CRITICAL DEVELOPMENTAL YEARS. 23,990 INDIVIDUALS AND FAMILIES WERE STRENGTHENED THROUGH COUNSELING SERVICES. WHOLE-FAMILY SERVICES, INCLUDING COMMUNITY COUNSELING, FAMILY SUPPORT PROGRAMMING, AND DIVERSION SERVICES, HELP STRENGTHEN FAMILY UNITS AND PROMOTE STABILITY. ADDITIONALLY, LSF'S ADULT ADVOCACY SERVICES PROTECTED 433 AT-RISK ADULTS FROM EXPLOITATION, OFFERING THEM A LIFELINE AND MANAGING THEIR AFFAIRS AMIDST MENTAL OR PHYSICAL INCAPACITIES. BY ALSO EXTENDING SUPPORT TO OVER 10,000 REFUGEES AND IMMIGRANTS, LSF HELPS NEWCOMERS INTEGRATE INTO THEIR COMMUNITIES, FOSTERING A SENSE OF BELONGING AND HOPE. OVERALL, LSF FAMILY FOCUS PLAYS A CRUCIAL ROLE IN ENHANCING THE WELL-BEING AND RESILIENCE OF VULNERABLE FAMILIES AND CHILDREN ACROSS THE STATE.
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 | $443,658,918 | $425,064,660 | +0.0% |
| Expenses | $439,810,787 | $420,005,847 | +0.0% |
| Net Income | $3,848,131 | $5,058,813 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| SUSAN SCROGGINS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE FRANKLIN | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN YOUNG | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALONZO BATSON JR | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED KRAEGEL | FORMER CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| LORENZO COBIELLA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER DANFORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA GORDON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK HECKLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ROCKEY | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| THE REV PEDRO M SUAREZ | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMUEL M SIPES | PRESIDENT AND CEO | 45.00 |
Officer
|
$600,948 | $53,871 | $654,819 |
| ROBERT J WYDRA JR | CFO | 45.00 |
Officer
|
$213,317 | $54,294 | $267,611 |
| CHRISTINE A CAUFFIELD | CEO & EXEC VP SAMH | 45.00 |
Key Emp
|
$312,388 | $18,115 | $330,503 |
| MICHAEL P CARROLL | CHIEF OPERATING OFFICER | 45.00 |
Key Emp
|
$287,875 | $18,350 | $306,225 |
| ROBERT BIALAS | EVP CHILDREN & HS SERV | 45.00 |
Key Emp
|
$210,107 | $53,840 | $263,947 |
| AMELIA FOX | CSO | 45.00 |
Key Emp
|
$214,578 | $46,662 | $261,240 |
| ROBERT W HALEY | EVP LEGAL & GEN COUNSEL | 45.00 |
Key Emp
|
$213,660 | $38,981 | $252,641 |
| LISA MAYROSE | EVP FAMILY FOCUS | 45.00 |
Highest
|
$212,652 | $15,626 | $228,278 |
| PHILIP HUBBELL | EXEC VP (THRU 10/2024) | 45.00 |
Highest
|
$193,501 | $26,870 | $220,371 |
| LISA GALBRAITH | CORPORATE CONTROLLER | 45.00 |
Highest
|
$175,625 | $4,884 | $180,509 |
| MARIE MASON | VICE PRESIDENT OPERATIONS | 45.00 |
Highest
|
$169,520 | $12,740 | $182,260 |
| SHELLEY S KATZ | CHIEF OPERATING OFFICER | 45.00 |
Highest
|
$170,188 | $13,866 | $184,054 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $443,658,918 | $439,810,787 | $134,027,425 | $3,848,131 |
| 2024 | $425,064,660 | $420,005,847 | $135,318,003 | $5,058,813 |
| 2023 | $376,870,837 | $367,509,440 | $106,639,966 | $9,361,397 |
| 2022 | $300,045,607 | $298,848,679 | $73,010,946 | $1,196,928 |
| 2021 | $262,246,427 | $260,111,767 | $56,683,445 | $2,134,660 |
| 2021 | $262,246,427 | $260,111,767 | $56,683,445 | $2,134,660 |
| 2020 | $248,542,813 | $249,123,311 | $49,551,723 | $-580,498 |
| 2019 | $242,644,159 | $242,720,986 | $51,706,909 | $-76,827 |
| 2018 | $218,524,160 | $218,899,220 | $39,973,440 | $-375,060 |
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