LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC

EIN: 670250807 501(c)(3)

FREDERIKSTED, VI

Total Revenue
$21,412,248
Total Expenses
$6,429,730
Total Assets
$27,324,906
Net Assets
$26,719,051
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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
1961
Principal Officer
JUNIA JOHN-STRAKER
Phone
3407724099
Tax Period
2022-10-01 to 2023-09-30

LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC, founded in 1961, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2022. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.0M, a strong 70% operating margin.

Mission

EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICES FOR ABUSED AND NEGLECTED CHILDREN AND CARE AND SUPPORT FOR ADULTS WITH SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SUPPORT SERVICES FOR SENIORS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,980,247
Program Service Revenue $282,184
Investment Income $149,817
Other Revenue $0
TOTAL REVENUE $21,412,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,631,559
Fundraising Expenses $95,738
Program Expenses $5,603,810
Other Expenses $1,798,171
TOTAL EXPENSES $6,429,730

Year-over-Year Comparison

2022 2021 Change
Revenue $21,412,248 $8,454,990 +1.5%
Expenses $6,429,730 $6,500,021 0.0%
Net Income $14,982,518 $1,954,969 +6.7%
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

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Governance

Voting Members
17
Independent Members
17
Employees
158
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEEPAK BANSAL TREASURER 1.00
Officer Director
$0 $0 $0
VERA A BAQUET BOARD MEMBER 0.30
Director
$0 $0 $0
IAN BASS BOARD MEMBER 0.30
Director
$0 $0 $0
DANIELLE CRANSTON BOARD MEMBER 0.30
Director
$0 $0 $0
PAULA N EDWARDS BOARD MEMBER 0.30
Director
$0 $0 $0
GREGORY N MCEWEN ESQ BOARD MEMBER 0.30
Director
$0 $0 $0
HENRY SMOCK ESQ BOARD MEMBER 0.30
Director
$0 $0 $0
MARJORIE ROBERTS ESQ VICE PRESIDE 0.45
Officer Director
$0 $0 $0
JANINE HECTOR SECRETARY 0.45
Officer Director
$0 $0 $0
CAROL HENNEMAN PRESIDENT 0.45
Officer Director
$0 $0 $0
SHAUNA HUGGINS BOARD MEMBER 0.30
Director
$0 $0 $0
ORVILLE JAMES BOARD MEMBER 0.30
Director
$0 $0 $0
MARTHA TAYLOR JOHNSON BOARD MEMBER 0.30
Director
$0 $0 $0
MEGAN LITTLEFIELD EXECUTIVE ME 0.30
Director
$0 $0 $0
MAUREEN MOOREHEAD BOARD MEMBER 0.30
Director
$0 $0 $0
ROSA THOMAS BOARD MEMBER 0.30
Director
$0 $0 $0
DELRISE VARLACK BOARD MEMBER 0.30
Director
$0 $0 $0
JUNIA JOHN-STRAKER CEO 40.00
Officer
$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
2023 $21,412,248 $6,429,730 $27,324,906 $14,982,518
2022 $8,454,990 $6,500,021 $12,710,613 $1,954,969
2021 $7,573,437 $6,467,995 $10,436,028 $1,105,442
2020 $8,094,325 $7,098,644 $10,523,722 $995,681
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