PHuman ServicesEIN: 930386860

Lutheran Community Services Northwest

Tacoma, Washington

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.81×
Peer Median7.39×
💰
$64.4M
Total Revenue
📊
$62.7M
Total Expenses
🏦
$51.0M
Net Assets
📋
$18.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.9%
Year-over-year change (2022 → 2023)
Net Margin
+2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.81
Net assets divided by total expenses
Liabilities-to-Assets
26.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$64,415,10014%$62,664,72022%$68,980,04316%
2022$74,778,48969%$51,317,07916%$59,263,06452%
2021$44,142,4977%$44,405,8311%$38,886,48718%
2020$47,700,6776%$43,779,53112%$32,992,7547%
2019$50,992,9041%$49,817,4014%$30,733,6825%
2018$50,738,50614%$47,894,12310%$29,328,77516%
2017$44,423,35218%$43,523,52520%$25,304,91416%
2016$37,565,83918%$36,242,56216%$21,885,1759%
2015$31,914,3203%$31,314,89311%$20,065,1653%
2014$30,917,91019%$28,167,8118%$19,476,24712%
2013$25,994,4742%$26,022,8001%$22,030,5874%
2012$26,394,5635%$25,702,3232%$21,283,6743%
2011$25,048,600$25,139,094$20,620,086

Frequently Asked Questions

What does Lutheran Community Services Northwest do?

Lutheran Community Services Northwest is a human services nonprofit organization based in Washington. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Community Services Northwest financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Community Services Northwest has a score of 86/100 (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 Lutheran Community Services Northwest generate?

Lutheran Community Services Northwest reports $71.1M in annual revenue and holds $67.6M in total assets, based on IRS filings.

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