AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN SOCIAL SERVICES OF THE SOUTH INC, founded in 1926, is a major nonprofit in the Human Services sector that reported $125.5M in total revenue in fiscal year 2024.
OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.
OUR CHILDREN'S SERVICES INCLUDED OUR FOSTER IN TEXAS PROGRAM WHERE A FAMILY PARTNERS WITH UPBRING TO OPEN THEIR HOME AND THEIR HEARTS TO A CHILD IN NEED, PROVIDING SUPPORT FOR IMMEDIATE NEEDS SUCH AS...
OUR CHILDREN'S SERVICES INCLUDED OUR FOSTER IN TEXAS PROGRAM WHERE A FAMILY PARTNERS WITH UPBRING TO OPEN THEIR HOME AND THEIR HEARTS TO A CHILD IN NEED, PROVIDING SUPPORT FOR IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING AND SHELTER. UPBRING ALSO PROVIDES LONG-TERM SUPPORT TO HELP CHILDREN BUILD STRONG BONDS WITH THEIR NEW FAMILY MEMBERS. FOSTER PARENTS ARE TRAINED IN TRAUMA-INFORMED CARE, SO THEY CAN HELP THEIR CHILDREN HEAL FROM THE CIRCUMSTANCES THAT BROUGHT THEM INTO FOSTER CARE. ADOPTIONS OCCUR NATURALLY THROUGH THE FOSTER IN TEXAS PROGRAM, AND ARE COMPLEMENTED BY DOMESTIC AND INTERNATIONAL ADOPTION SERVICES TO HELP CHILDREN FIND THEIR FOREVER FAMILIES. BEREAL SUPPORTS YOUNG ADULTS AGING OUT OF FOSTER CARE WITH HOUSING, ASSISTANCE FOR BASIC NEEDS, AND A STRATEGY FOR ACHIEVING THEIR LIFE GOALS.
RESIDENTIAL TREATMENT PROGRAMS INCLUDE LIFE-CHANGING WORK BEING DONE AT OUR NEW LIFE AND KRAUSE CHILDREN'S CENTERS THAT PROVIDE A SAFE PLACE FOR GIRLS FROM ACROSS TEXAS TO HEAL FROM CHILDHOOD...
RESIDENTIAL TREATMENT PROGRAMS INCLUDE LIFE-CHANGING WORK BEING DONE AT OUR NEW LIFE AND KRAUSE CHILDREN'S CENTERS THAT PROVIDE A SAFE PLACE FOR GIRLS FROM ACROSS TEXAS TO HEAL FROM CHILDHOOD TRAUMAS. UPBRING'S CHILDREN'S SHELTERS AND TRANSITIONAL FOSTER CARE PROGRAMS PROVIDE CARE AND SUPPORT FROM OUR COMPASSIONATE STAFF AND NURTURING FOSTER PARENTS UNTIL THEIR FAMILIES CAN BE LOCATED.
EDUCATION SERVICES INCLUDE HEADSTART AND EARLY HEADSTART PRESCHOOL PROGRAMS THAT HELP CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO START KINDERGARTEN READY TO LEARN. EDUCATION SERVICES ALSO INCLUDE...
EDUCATION SERVICES INCLUDE HEADSTART AND EARLY HEADSTART PRESCHOOL PROGRAMS THAT HELP CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO START KINDERGARTEN READY TO LEARN. EDUCATION SERVICES ALSO INCLUDE PROGRAMS AT UPBRING SCHOOL OF ARTS AND SCIENCES IN AUSTIN. THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN AGES SIX-WEEKS TO ELEMENTARY AGE, RESERVING SPACES FOR CHILDREN IN THE FOSTER CARE SYSTEM.
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 | $125,518,410 | $117,827,841 | +0.1% |
| Expenses | $128,036,220 | $119,110,981 | +0.1% |
| Net Income | $-2,517,810 | $-1,283,140 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| WOOD FRANKLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY BETH GAERTNER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROXANNE RIEFKOHL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON PAULL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRISON KELLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRETT CARLETON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILLY DYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV ALLYSON PRYOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV LINCON GUERRA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOT THOMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA HOMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH BRUCE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN PARK | VP OF MARKETING | 40.00 |
Officer
|
$210,780 | $2,857 | $213,637 |
| MURRAY CHANOW | SVP, PUBLIC AFFAIRS | 40.00 |
Officer
|
$223,036 | $15,424 | $238,460 |
| MICHAEL LOO | CEO | 40.00 |
Officer
|
$501,016 | $31,010 | $532,026 |
| HOLLY RAYMOND SMITH | CHIEF COMMUNITY ENGAGEMENT OFFICER | 40.00 |
Officer
|
$235,239 | $112 | $235,351 |
| KRYSTALE BEZIO | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$341,959 | $6,194 | $348,153 |
| CAROLYN PAGANONI | CHIEF P&C OFFICER | 40.00 |
Officer
|
$262,574 | $6,194 | $268,768 |
| ANDREW BENSCOTER | CHIEF KNOWLEDGE OFFICER | 40.00 |
Officer
|
$191,258 | $6,108 | $197,366 |
| CHAD SEVELAND | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$242,253 | $15,191 | $257,444 |
| HOWARD COX | EXECUTIVE DIRECTOR, HEAD START | 40.00 |
Key Emp
|
$160,096 | $15,184 | $175,280 |
| PABLO HERNANDEZ | SR EXECUTIVE DIRECTOR, ORR PROGRAMS | 40.00 |
Key Emp
|
$192,080 | $25,756 | $217,836 |
| JERONIMO SAENZ | ORR ASSOCIATE EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$154,035 | $8,223 | $162,258 |
| SCOTT CREWS | VP DEVELOPMENT OPERATIONS | 40.00 |
Key Emp
|
$168,024 | $5,955 | $173,979 |
| ROGELIO DE LA CERDA | ORR ASSOCIATE EXECUTIVE DIRECT | 40.00 |
Highest
|
$140,235 | $6,180 | $146,415 |
| FRANCISCO LOPEZ | SENIOR STAFF | 40.00 |
Highest
|
$142,088 | $5,903 | $147,991 |
| ROXANNA GARZA | SUPERINTENDENT, HEAD START | 40.00 |
Highest
|
$136,040 | $5,868 | $141,908 |
| DAVID DEAN | DIRECTOR OF PEOPLE & CULTURE | 40.00 |
Highest
|
$132,631 | $39 | $132,670 |
| MAYRA LOPEZ | PROGRAM DIRECTOR | 40.00 |
Highest
|
$124,387 | $5,865 | $130,252 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $125,518,410 | $128,036,220 | $75,785,341 | $-2,517,810 |
| 2024 | $117,827,841 | $119,110,981 | $74,014,070 | $-1,283,140 |
| 2023 | $105,628,164 | $108,365,125 | $64,191,184 | $-2,736,961 |
| 2022 | $96,832,412 | $95,836,024 | $61,046,286 | $996,388 |
| 2021 | $88,560,129 | $93,144,478 | $60,174,032 | $-4,584,349 |
| 2020 | $78,976,011 | $80,316,514 | $52,782,376 | $-1,340,503 |
| 2019 | $68,192,366 | $60,879,527 | $53,483,735 | $7,312,839 |
| 2018 | $56,885,138 | $56,471,876 | $52,768,206 | $413,262 |
Compare LUTHERAN SOCIAL SERVICES OF THE SOUTH INC with other nonprofits in Texas and across the country.