EHealth CareEIN: 131740497· Ruling Year: 1943

Wartburg Home Of The Evangelical Lutheran Church

Mt Vernon, New York

B-Health Score
52B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median8.62×
💰
$25.0M
Total Revenue
📊
$30.0M
Total Expenses
🏦
$15.8M
Net Assets
📋
$24.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.6%
Year-over-year change (2022 → 2023)
Net Margin
-19.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
61.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,034,1964%$29,963,1858%$40,699,6837%
2022$25,963,6455%$27,797,1154%$43,879,4904%
2021$27,390,77814%$26,838,55317%$45,670,7868%
2020$31,928,88019%$32,225,56124%$49,426,9221%
2019$39,603,3091%$42,637,2353%$48,762,6063%
2018$39,333,1253%$41,331,6805%$50,435,3462%
2017$38,011,5996%$39,541,5865%$49,493,6981%
2016$35,795,9631%$37,647,2821%$48,809,9004%
2015$36,053,1784%$37,216,9651%$50,696,92612%
2014$37,568,46734%$37,728,08212%$57,499,4082%
2013$57,006,61615%$42,734,0311%$58,492,32156%
2012$49,524,40412%$43,066,3971%$37,417,7597%
2011$44,337,384$42,821,645$35,053,530

Frequently Asked Questions

What does Wartburg Home Of The Evangelical Lutheran Church do?

Wartburg Home Of The Evangelical Lutheran Church is a health care nonprofit organization based in New York. It is classified under NTEE code E910 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wartburg Home Of The Evangelical Lutheran Church financially healthy?

Based on our 9-metric Financial Health Score model, Wartburg Home Of The Evangelical Lutheran Church has a score of 52/100 (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 Wartburg Home Of The Evangelical Lutheran Church generate?

Wartburg Home Of The Evangelical Lutheran Church reports $15.8M in annual revenue and holds $41.4M in total assets, based on IRS filings.

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