P — Human ServicesEIN: 430654862

Lutheran Senior Services

Saint Louis, Missouri

CHealth Score
36C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.50×
Peer Median0.22×
💰
$238.8M
Total Revenue
📊
$254.5M
Total Expenses
🏦
-$126.7M
Net Assets
📋
$898.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+35.5%
Year-over-year change (2022 → 2023)
Net Margin
-6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.50
Net assets divided by total expenses
Liabilities-to-Assets
116.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$238,791,677↑36%$254,542,296↑31%$771,641,649↑4%
2022$176,211,150↓3%$194,367,202↑1%$743,686,876↑25%
2021$181,287,536↑2%$191,905,675$593,715,576↓3%
2020$177,765,228↓2%$191,935,734$611,349,192↑2%
2019$181,126,039↑5%$191,409,605↑5%$599,827,596↑18%
2018$172,492,506↑1%$181,548,551↑1%$507,349,922↓3%
2017$170,838,477↑4%$179,403,212↑2%$523,854,233
2016$164,271,530↑7%$175,376,521↑17%$525,204,611↑19%
2015$152,924,857↑5%$150,072,244↑8%$440,496,214↓7%
2014$144,954,939↑10%$139,056,385↑10%$471,496,720↑12%
2013$131,910,554↑9%$126,947,708↑11%$419,139,706↑5%
2012$121,414,439↑5%$113,858,433↑3%$400,455,813↑1%
2011$115,441,471$110,314,980$395,706,222

Frequently Asked Questions

What does Lutheran Senior Services do?▼

Lutheran Senior Services is a human services nonprofit organization based in Missouri. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Senior Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Lutheran Senior Services has a score of 36/100 (Grade: C). 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 Senior Services generate?▼

Lutheran Senior Services reports $254.5M in annual revenue and holds $898.9M in total assets, based on IRS filings.

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