PHuman ServicesEIN: 410872993

Lutheran Social Service of Minnesota

Saint Paul, Minnesota

BHealth Score
61B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median0.22×
💰
$159.9M
Total Revenue
📊
$160.0M
Total Expenses
🏦
$43.2M
Net Assets
📋
$51.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.2%
Year-over-year change (2022 → 2023)
Net Margin
-0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
54.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$159,877,4206%$159,998,3157%$94,492,0729%
2022$150,582,9743%$149,041,3607%$86,508,39414%
2021$145,601,00814%$139,766,02516%$100,444,46312%
2020$127,619,59213%$120,379,5357%$90,020,80715%
2019$112,996,4577%$112,915,9186%$78,153,7074%
2018$105,894,8265%$106,629,4825%$81,210,7193%
2017$101,292,5996%$101,479,6345%$83,431,7673%
2016$95,633,4235%$96,474,9417%$86,259,2543%
2015$91,010,3102%$90,249,5474%$84,036,9996%
2014$89,384,2634%$87,169,164$89,796,5524%
2013$92,761,6116%$86,852,5781%$86,706,97217%
2012$87,767,8531%$85,770,2952%$74,307,1372%
2011$88,912,954$87,447,187$75,478,142

Frequently Asked Questions

What does Lutheran Social Service of Minnesota do?

Lutheran Social Service of Minnesota is a human services nonprofit organization based in Minnesota. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Social Service of Minnesota financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Social Service of Minnesota has a score of 61/100 (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 Service of Minnesota generate?

Lutheran Social Service of Minnesota reports $180.7M in annual revenue and holds $100.6M in total assets, based on IRS filings.

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