EBEN EZER LUTHERAN CARE CENTER (EIN 840194430) - 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

1903

Legal Domicile

Principal Officer

SHELLY GRIFFITH

Phone

9708422861

Tax Period

2024-01-01 to 2024-12-31

EBEN EZER LUTHERAN CARE CENTER, founded in 1903, is a mid-sized nonprofit in the Health Care sector that reported $16.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE SKILLED NURSING CARE AND RELATED SERVICES TO THE ELDERLY AND PERSONS WITH SPECIAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,976,223

Program Service Revenue $13,880,797

Investment Income $437,630

Other Revenue $80,714

TOTAL REVENUE $16,375,364

Expense Breakdown

Grants Paid $4,849

Salaries & Benefits $8,290,316

Fundraising Expenses $55,320

Program Expenses $14,952,018

Other Expenses $8,699,273

TOTAL EXPENSES $16,994,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,375,364	$13,504,569	+0.2%
Expenses	$16,994,438	$15,663,568	+0.1%
Net Income	$-619,074	$-2,158,999	-0.7%

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

Governance

Voting Members

Independent Members

Employees

290

Volunteers

204

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

$417,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY GRIFFITH	CEO	30.00	Officer	$209,151	$31,816	$240,967
LESLIE MASON	CFO	39.00	Officer	$150,342	$26,131	$176,473
MARK FRASIER	CHAIR	1.00	Officer Director	$0	$0	$0
ROGER SCHAEFER	VICE-CHAIR (AS OF JULY 2024)	1.00	Officer Director	$0	$0	$0
MIKE BERRYHILL	VICE-CHAIR (THROUGH JUNE 2024)	1.00	Officer Director	$0	$0	$0
MICHAEL LEE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SONYA BASS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CHAPIN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JOHN KNUTSON	DIRECTOR (THROUGH JUNE 2024)	1.00	Director	$0	$0	$0
TRAVIS LEFEVER	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR ROBERT RITZEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SAMPLES	DIRECTOR (THROUGH JUNE 2024)	1.00	Director	$0	$0	$0
PASTOR MICHAEL TEKRONY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THISTLE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS VANNOY	DIRECTOR	1.00	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
2024	$16,375,364	$16,994,438	$43,509,389	$-619,074
2023	$13,504,569	$15,663,568	$40,079,724	$-2,158,999
2022	$16,799,052	$15,151,455	$42,878,928	$1,647,597
2021	$13,466,659	$15,567,438	$41,635,221	$-2,100,779
2020	$15,934,120	$15,165,372	$44,579,106	$768,748
2019	$13,921,704	$14,484,680	$38,525,819	$-562,976
2018	$13,730,965	$18,556,091	$31,970,037	$-4,825,126

EBEN EZER LUTHERAN CARE CENTER