PHuman ServicesEIN: 391034534· Ruling Year: 1961

Bay Area Lutheran Homes Inc

Green Bay, Wisconsin

B+Health Score
68B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.21×
Peer Median7.39×
💰
$24.4M
Total Revenue
📊
$24.8M
Total Expenses
🏦
$30.0M
Net Assets
📋
$13.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.6%
Year-over-year change (2022 → 2023)
Net Margin
-1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
31.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,442,9977%$24,757,5796%$43,523,3032%
2022$22,925,1423%$23,421,1638%$42,574,7505%
2021$23,731,1908%$21,645,0502%$44,925,361
2020$21,964,2243%$21,153,8866%$44,962,3029%
2019$21,226,3082%$20,040,4863%$41,383,4633%
2018$20,747,9683%$19,457,8373%$40,203,5883%
2017$20,147,10616%$18,801,84610%$38,900,4213%
2016$17,335,97117%$17,087,95318%$37,643,30911%
2015$14,840,8172%$14,423,8145%$33,986,30628%
2014$14,538,5001%$13,732,4611%$26,596,70915%
2013$14,430,9511%$13,823,4223%$23,065,1659%
2012$14,575,106$14,284,6075%$21,065,3493%
2011$14,600,026$13,555,027$20,403,485

Frequently Asked Questions

What does Bay Area Lutheran Homes Inc do?

Bay Area Lutheran Homes Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Bay Area Lutheran Homes Inc financially healthy?

Based on our 9-metric Financial Health Score model, Bay Area Lutheran Homes Inc has a score of 68/100 (Grade: B+). 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 Bay Area Lutheran Homes Inc generate?

Bay Area Lutheran Homes Inc reports $29.9M in annual revenue and holds $96.2M in total assets, based on IRS filings.

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