LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA (EIN 952225798) - 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

1946

Legal Domicile

Principal Officer

LASHARNDA BECKWITH

Phone

7144593034

Tax Period

2022-07-01 to 2023-06-30

LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA, founded in 1946, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $19.8M in total revenue in fiscal year 2022. Expenses of $17.9M left a modest 10% surplus.

Mission

IGNITED BY FAITH, WE LIVE OUT GOD'S LOVE BY EMBRACING, EQUIPPING AND EMPOWERING VULNERABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TOWARD SELF-SUFFICIENCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,156,109

Program Service Revenue $1,223,092

Investment Income $240,937

Other Revenue $218,732

TOTAL REVENUE $19,838,870

Expense Breakdown

Grants Paid $1,498,680

Salaries & Benefits $11,800,842

Fundraising Expenses $761,664

Program Expenses $13,320,622

Other Expenses $4,565,536

TOTAL EXPENSES $17,865,058

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,838,870	$19,852,722	0.0%
Expenses	$17,865,058	$16,015,581	+0.1%
Net Income	$1,973,812	$3,837,141	-0.5%

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

272

Volunteers

182

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

$390,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LASHARNDA BECKWITH	PRESIDENT & CEO	40.00	Officer	$229,531	$12,340	$241,871
TIFFANY MITCHELL	EXEC VP, CHIEF OPERATING OFFICER	40.00	Highest	$162,179	$10,407	$172,586
LORI BUTLER	CHIEF FUND DEVELOPMENT & MARKETING OFFICER	40.00	Highest	$143,160	$10,666	$153,826
MARIA DILLION-OWENS	EXEC VP, CHIEF HUMAN RESOU	40.00	Highest	$152,010	$226	$152,236
GIA HAMILTON	EXEC VP, CHIEF PROGRAMS OF	40.00	Highest	$141,808	$7,090	$148,898
LAURA GUTIERREZ	EXEC. VP, CHIEF FINANCIAL OFFICER	40.00	Officer	$135,626	$12,587	$148,213
DARREN VERACRUZ	CHIEF COMPLIANCE OFFICER	40.00	Highest	$125,907	$9,752	$135,659
TERRY PAULSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RICK DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW MANSMANN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV SHARON M RUFF RICHTER	INTERIM SECRETARY	1.00	Officer Director	$0	$0	$0
TAIWO ANDE	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP BRENDA BOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE DANNEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
REX EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE FRYLING	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR MICHAEL GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV NADER HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HELPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON HERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ATHENA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KROEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV SCOTTIE LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP DAVID NAGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP ANDREW TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA VILLA	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$19,838,870	$17,865,058	$13,995,636	$1,973,812
2022	$19,852,722	$16,015,581	$12,433,433	$3,837,141
2021	$13,428,085	$14,572,213	$7,453,359	$-1,144,128

LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA