ST LUKE'S LUTHERAN HEALTH MINISTRI… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

TODD BRAULICK

Phone

2108203038

Tax Period

2023-07-01 to 2024-06-30

ST LUKE'S LUTHERAN HEALTH MINISTRIES INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $342K in total revenue in fiscal year 2023. Revenue surged 758% from the prior year, signaling strong growth momentum. Expenses of $531K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $439,446

ST LUKE'S LUTHERAN HEALTH MINISTRIES PROVIDES SUPPORT TO NONPROFIT HEALTH CARE RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF...

ST LUKE'S LUTHERAN HEALTH MINISTRIES PROVIDES SUPPORT TO NONPROFIT HEALTH CARE RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF PRIORITY (1) DIRECT AND INDIRECT HEALTH CARE SERVICES (MEDICAL, DENTAL, MENTAL HEALTH CARE AND PROTECTIVE HEALTH SERVICES), (2) HEALTH EDUCATION, PREVENTATIVE SERVICES AND WELLNESS INITIATIVES AND (3) HEALTH CARE EQUIPMENT AND SUPPLIES THAT ARE CRITICAL TO THE DELIVERY OF DIRECT CARE. 49 ORGANIZATIONS RECEIVED GRANTS TO FURTHER THEIR MISSIONS DURING FISCAL YEAR 2023.

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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 $1,748

Program Service Revenue $0

Investment Income $339,678

Other Revenue $934

TOTAL REVENUE $342,360

Expense Breakdown

Grants Paid $390,250

Salaries & Benefits $61,495

Fundraising Expenses $0

Program Expenses $439,446

Other Expenses $79,434

TOTAL EXPENSES $531,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,360	$39,887	+7.6%
Expenses	$531,179	$516,530	+0.0%
Net Income	$-188,819	$-476,643	-0.6%

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

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

$55,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD BRAULICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LORETTA PATTERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DR DAVID WAY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHEN T WENDEL	TREASURER	2.00	Officer Director	$0	$0	$0
REVEREND PAUL ZIESE	BOARD MEMBER	2.00	Director	$0	$0	$0
BALOUS MILLER SR	AT LARGE	2.00	Director	$0	$0	$0
LAURA O'DONNELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL AGUIRRE	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG BEACH	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM BRAATEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN FAGERBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
IDA FLOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY HALVORSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT JASSO	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY JENDRUSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY D PHIPPS	EXE DIR/BOAR	40.00	Officer	$55,250	$0	$55,250
DR LINDA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DANIEL JUAREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN J KLAFFKE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT KRAEMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LAUREN MALITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN SCHUBERT NORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LYSSA OCHOA	BOARD MEMBER	2.00	Director	$0	$0	$0
EUGENIA OSEI-WUSU	BOARD MEMBER	2.00	Director	$0	$0	$0
XAVIER RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR DAVE SCHULTE	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR HOWARD STENDAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN TOOHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
RONDA WENZEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP SUE BRINER	EX-OFFICIO	N/A	Director	$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
2025	No data	No data	No data	No data
2024	$342,360	$531,179	$9,354,827	$-188,819
2023	$39,887	$516,530	$8,563,922	$-476,643
2022	$109,227	$533,886	$8,176,136	$-424,659
2021	$2,682,012	$485,710	$10,065,670	$2,196,302
2020	$405,870	$500,110	$8,267,138	$-94,240
2019	$621,995	$508,291	$8,486,020	$113,704

ST LUKE'S LUTHERAN HEALTH MINISTRIES INC