Luther Square Inc (EIN 930588743) - 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

1970

Legal Domicile

Phone

5418840309

Tax Period

2025-01-01 to 2025-12-31

Luther Square Inc, founded in 1970, is a small nonprofit that reported $332K in total revenue in fiscal year 2025. Expenses of $413K exceeded revenue, resulting in a 24% operating deficit.

Mission

Low-income housing for the elderly

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $330,398

Investment Income $1,397

Other Revenue $0

TOTAL REVENUE $331,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,658

Fundraising Expenses $0

Program Expenses $371,314

Other Expenses $374,913

TOTAL EXPENSES $412,571

Year-over-Year Comparison

	2025	2024	Change
Revenue	$331,795	$318,443	+0.0%
Expenses	$412,571	$311,912	+0.3%
Net Income	$-80,776	$6,531	-13.4%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Dahm	President	1.00	Director	$0	$0	$0
Darrel Rusth	Vice President	1.00	Director	$0	$0	$0
Deanna Hathaway	Secretary/Tr	2.00	Director	$0	$0	$0
Shana Pitts	Manager	20.00	Director	$0	$0	$0
Sally Van-Hook	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
2025	$331,795	$412,571	$530,602	$-80,776
2024	$318,443	$311,912	$608,071	$6,531
2023	$293,747	$297,391	$601,672	$-3,644
2022	$289,557	$255,609	$604,335	$33,948
2021	$276,812	$276,398	$575,965	$414
2020	$273,453	$248,870	$572,865	$24,583
2019	$267,636	$253,135	$548,140	$14,501
2018	$261,017	$244,496	$533,243	$16,521

Luther Square Inc