ZUnclassifiedEIN: 363365609· Ruling Year: 1987

Lutheran Community Services For The Aged Inc

Arlington Hts, Illinois

DHealth Score
27D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-3.86×
Peer Median15.40×
💰
$3.4M
Total Revenue
📊
$3.9M
Total Expenses
🏦
-$15.1M
Net Assets
📋
$18.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-53.1%
Year-over-year change (2022 → 2023)
Net Margin
-16.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-3.86
Net assets divided by total expenses
Liabilities-to-Assets
617.2%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$3,353,62753%$3,918,08144%$2,922,4145%
2022$7,149,1209%$6,993,7136%$3,086,5565%
2021$7,849,14930%$7,449,70710%$2,945,897124%
2020$6,041,07412%$6,789,0817%$1,314,23556%
2019$6,868,7362%$7,307,7553%$842,68283%
2013$6,747,05915%$7,546,19612%$4,989,8801%
2012$5,888,6939%$6,730,2198%$5,022,0558%
2011$6,446,046$7,339,493$4,662,460

Frequently Asked Questions

What does Lutheran Community Services For The Aged Inc do?

Lutheran Community Services For The Aged Inc is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Community Services For The Aged Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Community Services For The Aged Inc has a score of 27/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lutheran Community Services For The Aged Inc generate?

Lutheran Community Services For The Aged Inc reports $3.6M in annual revenue and holds $3.0M in total assets, based on IRS filings.

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