LUTHERAN SERVICES FLORIDA INC

EIN: 592198911 501(c)(3) Human Services

TAMPA, FL

Total Revenue
$443,658,918
Total Expenses
$439,810,787
Total Assets
$134,027,425
Net Assets
$34,832,700
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Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
MICHAEL P CARROLL
Phone
8138751408
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

LUTHERAN SERVICES FLORIDA BRINGS GOD'S HEALING, HOPE, AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $251,556,886

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...

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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.

Program 2
Expenses: $80,580,350

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...

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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.

Program 3
Expenses: $94,433,488

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...

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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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $440,893,730
Program Service Revenue $1,134,042
Investment Income $194,156
Other Revenue $1,436,990
TOTAL REVENUE $443,658,918

Expense Breakdown

Grants Paid $261,124,174
Salaries & Benefits $119,363,197
Fundraising Expenses $678,894
Program Expenses $426,570,724
Other Expenses $59,323,416
TOTAL EXPENSES $439,810,787

Year-over-Year Comparison

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%
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
11
Independent Members
11
Employees
2650
Volunteers
4254

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
$922,430
Total Directors
11
$0
Key Employees
5
$1,414,556
Highest Compensated
5
reported
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
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 $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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