TPhilanthropy, Voluntarism & GrantmakingEIN: 311598005· Ruling Year: 1988

Lutheran Social Services Foundation Of Upstate New York Inc

Jamestown, New York

B+Health Score
72B+

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 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.19×
Peer Median15.61×
💰
$1.6M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$19.2M
Net Assets
📋
$5K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.6%
Year-over-year change (2022 → 2023)
Net Margin
-99.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.19
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$1,555,95219%$3,096,90599%$19,180,1742%
2022$1,910,68349%$1,559,445117%$18,798,03216%
2021$3,778,827196%$718,30932%$22,346,68717%
2020$1,277,43425%$1,055,58913%$19,129,22711%
2019$1,697,96529%$1,217,27615%$17,285,65213%
2018$2,381,02030%$1,060,15825%$15,302,6399%
2017$1,829,498289%$1,416,04246%$16,729,8277%
2016$470,65863%$966,84921%$15,637,1721%
2015$1,276,55746%$797,43135%$15,505,0465%
2014$2,378,05494%$1,235,81315%$16,354,2391%
2013$1,223,20132%$1,448,33525%$16,139,4808%
2012$928,55652%$1,155,05224%$14,907,94318%
2011$1,928,55223%$1,524,93259%$12,592,8027%
2010$2,501,681$956,200$13,483,400

Frequently Asked Questions

What does Lutheran Social Services Foundation Of Upstate New York Inc do?

Lutheran Social Services Foundation Of Upstate New York Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in New York. It is classified under NTEE code T30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Social Services Foundation Of Upstate New York Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Social Services Foundation Of Upstate New York Inc has a score of 72/100 (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 Lutheran Social Services Foundation Of Upstate New York Inc generate?

Lutheran Social Services Foundation Of Upstate New York Inc reports $2.4M in annual revenue and holds $20.4M in total assets, based on IRS filings.

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