N โ€” Recreation & SportsEIN: 916000231ยท Ruling Year: 1972

Lutherhaven Ministries Inc

Coeur D Alene, Idaho

A-Health Score
78A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$3.5M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$12.5M
Net Assets
๐Ÿ“‹
$585K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+24.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.77
Net assets divided by total expenses
Liabilities-to-Assets
4.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,456,657โ†“15%$2,628,338โ†‘12%$13,113,877โ†‘5%
2022$4,071,354โ†“7%$2,344,231โ†‘11%$12,485,909โ†‘21%
2021$4,390,375โ†‘65%$2,116,913โ†‘64%$10,319,885โ†‘28%
2020$2,665,837โ†“6%$1,290,449โ†“36%$8,075,972โ†‘23%
2019$2,836,935โ†‘1%$2,006,533โ†‘1%$6,562,191โ†‘14%
2018$2,814,893โ†‘32%$1,994,051โ†‘4%$5,735,776โ†‘16%
2017$2,132,923โ†‘11%$1,910,679โ†‘7%$4,945,452โ†‘5%
2016$1,924,928โ†“8%$1,780,602โ†“1%$4,727,136โ†‘3%
2015$2,099,307โ†‘16%$1,791,549โ†‘9%$4,600,046โ†‘6%
2014$1,804,481โ†‘6%$1,641,462โ†‘7%$4,319,876โ†‘4%
2013$1,700,478โ†‘14%$1,528,796โ†‘5%$4,158,624โ†‘4%
2012$1,492,174โ†“13%$1,459,274โ†“7%$4,003,442
2011$1,724,852โ†‘32%$1,569,253โ†‘17%$4,005,935โ†‘4%
2010$1,308,890$1,345,951$3,869,267

Frequently Asked Questions

What does Lutherhaven Ministries Inc do?โ–ผ

Lutherhaven Ministries Inc is a recreation & sports nonprofit organization based in Idaho. It is classified under NTEE code N20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutherhaven Ministries Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Lutherhaven Ministries Inc has a score of 78/100 (Grade: A-). 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 Lutherhaven Ministries Inc generate?โ–ผ

Lutherhaven Ministries Inc reports $2.8M in annual revenue and holds $13.6M in total assets, based on IRS filings.

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Lutherhaven Ministries Inc โ€” Coeur D Alene, ID | GiveScope