Orlando Lutheran Towers Foundation Inc (EIN 593268359) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

Alicia Labrecque

Tax Period

2023-01-01 to 2023-12-31

Orlando Lutheran Towers Foundation Inc, founded in 1993, is a small nonprofit that reported $589K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 17% operating margin.

Mission

Orlando Lutheran Towers Foundation was established for the purpose of offering partial financial assistance to qualifying members of the Orlando Senior Health Life Care Community.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $510,952

Program Service Revenue $0

Investment Income $83,412

Other Revenue $-4,914

TOTAL REVENUE $589,450

Expense Breakdown

Grants Paid $373,476

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,546

Other Expenses $115,333

TOTAL EXPENSES $488,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,450	$441,700	+0.3%
Expenses	$488,809	$508,067	0.0%
Net Income	$100,641	$-66,367	-2.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$538,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Labrecque	CEO	0.00	Officer	$0	$0	$458,731
Angela Stawicki	CFO	0.00	Officer	$0	$0	$79,682
Charity Hawthorne	CFO	0.00		$0	$0	$61,191
William Weir	Director	1.00	Director	$0	$0	$0
Rick Steinberger	Director	1.00	Director	$0	$0	$0
Margaret Bowles	Director	1.00	Director	$0	$0	$0
Jim Stowers	Director	1.00	Director	$0	$0	$0
Paul Wagner	Treasurer	1.00	Officer Director	$0	$0	$0
Robert Kirby	President	1.00	Officer Director	$0	$0	$0
Steven Rosebrock	Foundation Mgr	20.00	Officer	$0	$0	$0
Ashley Pello	Executive Assistant	20.00	Key Emp	$0	$0	$0
Daniel Lopez	Controller	20.00	Key Emp	$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
2024	No data	No data	No data	No data
2023	$589,450	$488,809	$5,365,920	$100,641
2022	$441,700	$508,067	$4,608,074	$-66,367
2021	$1,230,332	$476,305	$5,411,426	$754,027
2020	$157,409	$150,211	$4,132,347	$7,198
2019	$150,551	$246,085	$3,558,193	$-95,534
2018	$177,954	$103,320	$2,928,085	$74,634

Orlando Lutheran Towers Foundation Inc