PHuman ServicesEIN: 430654862

Lutheran Senior Services

Saint Louis, Missouri

CHealth Score
36C

Financial Health Score

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

Below Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.50×
Peer Median0.22×
💰
$238.8M
Total Revenue
📊
$254.5M
Total Expenses
🏦
-$126.7M
Net Assets
📋
$898.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+35.5%
Year-over-year change (2022 → 2023)
Net Margin
-6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.50
Net assets divided by total expenses
Liabilities-to-Assets
116.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$238,791,67736%$254,542,29631%$771,641,6494%
2022$176,211,1503%$194,367,2021%$743,686,87625%
2021$181,287,5362%$191,905,675$593,715,5763%
2020$177,765,2282%$191,935,734$611,349,1922%
2019$181,126,0395%$191,409,6055%$599,827,59618%
2018$172,492,5061%$181,548,5511%$507,349,9223%
2017$170,838,4774%$179,403,2122%$523,854,233
2016$164,271,5307%$175,376,52117%$525,204,61119%
2015$152,924,8575%$150,072,2448%$440,496,2147%
2014$144,954,93910%$139,056,38510%$471,496,72012%
2013$131,910,5549%$126,947,70811%$419,139,7065%
2012$121,414,4395%$113,858,4333%$400,455,8131%
2011$115,441,471$110,314,980$395,706,222

Frequently Asked Questions

What does Lutheran Senior Services do?

Lutheran Senior Services is a human services nonprofit organization based in Missouri. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Senior Services financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Senior Services has a score of 36/100 (Grade: C). 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 Senior Services generate?

Lutheran Senior Services reports $254.5M in annual revenue and holds $898.9M in total assets, based on IRS filings.

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