POULSBO, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PROVIDE INDEPENDENT SENIORS WITH QUALITY MODERATELY PRICED HOUSING OPTIONS.
WE PROVIDE 24 MODERATELY PRICED APARTMENTS TO SENIORS WHO ARE CAPABLE OF LIVING ON THEIR OWN AND RETAINING THEIR INDEPENDENCE. OUR MISSION INCLUDES SERVING SENIORS AT ALL ECONOMIC LEVELS. A HIGH...
WE PROVIDE 24 MODERATELY PRICED APARTMENTS TO SENIORS WHO ARE CAPABLE OF LIVING ON THEIR OWN AND RETAINING THEIR INDEPENDENCE. OUR MISSION INCLUDES SERVING SENIORS AT ALL ECONOMIC LEVELS. A HIGH PERCENTAGE OF THE RESIDENTS WE SERVE ARE LOW INCOME SENIORS. OUR CAMPUS IS CONVENIENTLY LOCATED IN DOWNTOWN POULSBO SO RESIDENTS ARE WITHIN WALKING DISTANCE OF A VARIETY OF SHOPS, RESTAURANTS AND BOUTIQUES. THEY HAVE EASY ACCESS TO NEARBY LIBRARIES, PHARMACIES, PHYSICIANS, WELLNESS CENTERS, BANKS, AND PUBLIC TRANSPORTATION. IN 2024, OUR OCCUPANCY RATE WAS 95.5%.
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 | $284,021 | $278,227 | +0.0% |
| Expenses | $197,635 | $165,616 | +0.2% |
| Net Income | $86,386 | $112,611 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare MARTHA AND MARY LUTHERAN SERVICES with other nonprofits in Washington and across the country.