PHuman ServicesEIN: 510102403· Ruling Year: 1970

Lutheran Community Services Inc

Wilmington, Delaware

A-Health Score
83A-

Financial Health Score

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

Very Good

💰
$2.2M
Total Revenue
📊
$1.7M
Total Expenses
🏦
$3.0M
Net Assets
📋
$264K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.4%
Year-over-year change (2022 → 2023)
Net Margin
+22.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
8.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,224,21934%$1,717,64721%$3,253,09616%
2022$1,654,83914%$1,419,91011%$2,800,3189%
2021$1,447,59811%$1,280,8972%$2,570,5933%
2020$1,633,9653%$1,305,67122%$2,494,69310%
2019$1,589,61412%$1,672,08211%$2,271,6722%
2018$1,413,3722%$1,503,5772%$2,329,9176%
2017$1,436,19513%$1,528,1927%$2,472,2354%
2016$1,652,54118%$1,426,0452%$2,567,7677%
2015$1,401,90450%$1,399,0196%$2,769,8911%
2014$2,791,94393%$1,481,8991%$2,735,222175%
2013$1,444,0921%$1,463,9592%$996,091117%
2012$1,463,0598%$1,436,4069%$459,92327%
2011$1,360,792$1,313,519$629,722

Frequently Asked Questions

What does Lutheran Community Services Inc do?

Lutheran Community Services Inc is a human services nonprofit organization based in Delaware. It is classified under NTEE code P28Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Community Services Inc has a score of 83/100 (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 Inc generate?

Lutheran Community Services Inc reports $3.0M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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