MARTHA AND MARY LUTHERAN SERVICES (EIN 911249343) - 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

1984

Legal Domicile

Principal Officer

BILL CRABTREE

Phone

3607797500

Tax Period

2024-01-01 to 2024-12-31

MARTHA AND MARY LUTHERAN SERVICES, founded in 1984, is a small nonprofit that reported $284K in total revenue in fiscal year 2024. The organization ran a surplus of $86K, a strong 30% operating margin.

Mission

WE PROVIDE 24 AFFORDABLE INDEPENDENT LIVING APARTMENTS TO SENIORS WHO LIVE ON THEIR OWN.

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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 $0

Program Service Revenue $283,660

Investment Income $339

Other Revenue $22

TOTAL REVENUE $284,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,833

Fundraising Expenses $0

Program Expenses $135,455

Other Expenses $161,802

TOTAL EXPENSES $197,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,021	$278,227	+0.0%
Expenses	$197,635	$165,616	+0.2%
Net Income	$86,386	$112,611	-0.2%

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

$557,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE LADENBURG	CEO	1.00	Officer	$0	$13,586	$226,816
CHRISTOPHER VERNON-COLE	COO	1.00	Officer	$0	$9,370	$152,148
GLEN MELIN	CC&DO (THROUGH JUNE 2024)	1.00	Officer	$0	$10,283	$92,548
AARON SCHIELKE	CFO (THROUGH JUNE 2024)	1.00	Officer	$0	$14,961	$86,260
CHRISTINA HUGHES	PRESIDENT	0.30	Officer Director	$0	$0	$0
DIANA SMELAND	VICE PRESIDENT & TRUSTEE	0.30	Officer Director	$0	$0	$0
LINDSEY LIND	TRUSTEE & VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
LINNEA CHU	SECRETARY	0.30	Officer Director	$0	$0	$0
BILL BAIRD	TRUSTEE	0.30	Director	$0	$0	$0
BILL CRABTREE	TRUSTEE	0.30	Director	$0	$0	$0
ALAN CRAIN	TRUSTEE	0.30	Director	$0	$0	$0
KATIE CRAIN	TRUSTEE	0.30	Director	$0	$0	$0
DAVID DE BRUYN	TRUSTEE (AS OF APRIL 2024)	0.30	Director	$0	$0	$0
KATHERINE DE BRUYN	TRUSTEE (THROUGH APRIL 2024)	0.30	Director	$0	$0	$0
DAN GOTTLIEB	TRUSTEE (AS OF APRIL 2024)	0.30	Director	$0	$0	$0
SHERRY GUTIERREZ	TRUSTEE	0.30	Director	$0	$0	$0
KYLE KINCAID	TRUSTEE (AS OF APRIL 2024)	0.30	Director	$0	$0	$0
JAMIE MITTET	TRUSTEE (THROUGH APRIL 2024)	0.30	Director	$0	$0	$0
LYNN NORDBY	TRUSTEE	0.30	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	$284,021	$197,635	$1,941,079	$86,386
2023	$278,227	$165,616	$1,829,245	$112,611
2022	$260,046	$163,642	$1,693,946	$96,404
2021	$263,777	$147,235	$1,598,151	$116,542
2020	$252,478	$143,596	$1,479,209	$108,882
2019	$259,922	$140,295	$1,371,033	$119,627
2018	$279,626	$152,862	$1,250,718	$126,764

MARTHA AND MARY LUTHERAN SERVICES