PHOENINX, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST, founded in 1970, is a mid-sized nonprofit in the Religion sector that reported $27.5M in total revenue in fiscal year 2024.
WE STABILIZE PEOPLE DURING CRISIS AND TRANSITION, BUILD A FOUNDATION WHERE PEOPLE CAN THRIVE, AND PRESERVE DIGNITY AND RESPECT FOR THE MOST VULNERABLE.
THE REFUGEE & IMMIGRATION SERVICES PROGRAMS HELP REFUGEES WHO HAVE FLED PERSECUTION TO REBUILD THEIR LIVES IN THE PHOENIX AND TUCSON AREAS BY PROVIDING SHORT-TERM HOUSING, EMPLOYMENT ASSISTANCE...
THE REFUGEE & IMMIGRATION SERVICES PROGRAMS HELP REFUGEES WHO HAVE FLED PERSECUTION TO REBUILD THEIR LIVES IN THE PHOENIX AND TUCSON AREAS BY PROVIDING SHORT-TERM HOUSING, EMPLOYMENT ASSISTANCE, LANGUAGE AND SELF-SUFFICIENCY SKILLS TRAINING, CULTURAL EDUCATION, CONNECTIONS TO COMMUNITY RESOURCES, SUPPORT FOR REFUGEE CHILDREN'S EDUCATION, AND WOMEN'S EMPOWERMENT PROGRAMMING. LSS-SW SERVED 2,216 INDIVIDUALS.
THE AGING & DISABILITY SERVICES PROGRAMS PROVIDE QUALITY, CUSTOMIZED IN-HOME SERVICES THAT ALLOW OLDER ADULTS AND PEOPLE WITH DISABILITIES TO LIVE AT HOME, MAINTAIN INDEPENDENCE AND IMPROVE THEIR...
THE AGING & DISABILITY SERVICES PROGRAMS PROVIDE QUALITY, CUSTOMIZED IN-HOME SERVICES THAT ALLOW OLDER ADULTS AND PEOPLE WITH DISABILITIES TO LIVE AT HOME, MAINTAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. PROGRAMS ALSO INCLUDE TRAINING AND SUPPORT FOR FAMILY CAREGIVERS TO HELP THEM BUILD THEIR CONFIDENCE, STRENGTHEN SKILLS, AND REDUCE STRESS; AS WELL AS HOME DELIVERED MEALS AND SHOPPING SERVICES FOR HOMEBOUND OLDER ADULTS. LSS-SW PROVIDED 1,086 OLDER ADULTS AND PEOPLE WITH DISABILITIES IN-HOME SERVICES AND DELIVERED 68,769 MEALS.
THE FAMILY AND COMMUNITY SERVICES PROGRAMS ARE COMPRISED OF FAMILY RESOURCE CENTERS, BASIC NEEDS PROGRAMS, AND FOSTER CARE. LSS-SW OPERATES THREE FAMILY RESOURCE CENTERS, PART OF A NETWORK OF FIRST...
THE FAMILY AND COMMUNITY SERVICES PROGRAMS ARE COMPRISED OF FAMILY RESOURCE CENTERS, BASIC NEEDS PROGRAMS, AND FOSTER CARE. LSS-SW OPERATES THREE FAMILY RESOURCE CENTERS, PART OF A NETWORK OF FIRST THINGS FIRST CENTERS THROUGHOUT MARICOPA COUNTY, THAT ASSIST FAMILIES IN METROPOLITAN PHOENIX AND SOUTHEAST MARICOPA COUNTY. FRCS CREATE HEALTHY ENVIRONMENTS THAT SUPPORT OPTIMAL CHILD DEVELOPMENT AND REDUCE THE LIKELIHOOD OF ABUSE AND NEGLECT, THROUGH PLAY AND LEARN EVENTS, PARENTING CLASSES, CAREGIVER TRAINING, WORKFORCE DEVELOPMENT AND CONNECTION TO COMMUNITY RESOURCES. LSS-SW SERVED 1,189 CHILDREN AND 1,748 ADULTS. FOSTER CARE RECRUITS, TRAINS, LICENSES, AND SUPPORTS FOSTER FAMILIES IN CARING FOR CHILDREN AND ADULTS WHO HAVE BEEN REMOVED FROM THEIR HOMES. (CONTINUED ON SCHEDULE O)LSS-SW SUPPORTED 234 FOSTER HOMES IN CARING FOR 337 CHILDREN AND ADULTS. BASIC NEEDS PROGRAMS PROVIDE ACCESS TO FAMILIES NEEDING SUPPORT TO MEET THEIR BASIC NEEDS THROUGH FOOD PANTRIES, EMERGENCY SHELTER, AND RENTAL AND UTILITY ASSISTANCE. LSS-SW SERVED 10,061 INDIVIDUALS, PROVIDED 6,812 BED NIGHTS OF EMERGENCY SHELTER, AND DISTRIBUTED 6,386 FOOD BOXES.
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 | $27,480,282 | $27,082,032 | +0.0% |
| Expenses | $27,121,947 | $25,998,052 | +0.0% |
| Net Income | $358,335 | $1,083,980 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| AMBER MATHEWSON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY LOOK | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANIE MAGRUDER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG PEARSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACQUI PAGEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANISLAV VUJIC | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA RAPP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JO RIESTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EVE BROUGHTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER STUENKEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE WHITE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCY FLEMING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL GOMEZ-ACOSTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE PHILLIPS | CEO & PRESIDENT | 40.00 |
Officer
|
$201,758 | $15,303 | $217,061 |
| CHRISTINE KOBASIC | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$162,673 | $15,283 | $177,956 |
| KAREN BAMFORD | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$140,706 | $5,783 | $146,489 |
| CHERYL PATTERSON | DIRECTOR OF FINANCE | 40.00 |
Highest
|
$115,197 | $8,255 | $123,452 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,480,282 | $27,121,947 | $8,472,033 | $358,335 |
| 2024 | $27,082,032 | $25,998,052 | $10,230,790 | $1,083,980 |
| 2023 | $22,493,433 | $21,977,045 | $8,368,638 | $516,388 |
| 2022 | $21,954,828 | $21,187,525 | $7,090,998 | $767,303 |
| 2021 | $22,254,288 | $20,015,302 | $5,555,029 | $2,238,986 |
| 2020 | $16,789,980 | $16,957,026 | $4,958,595 | $-167,046 |
| 2019 | $16,513,533 | $17,377,473 | $3,181,105 | $-863,940 |
| 2018 | $15,931,253 | $15,689,445 | $3,974,852 | $241,808 |
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