PHuman ServicesEIN: 510240131· Ruling Year: 1981

Lutheran Senior Services Of Dover Inc

Dover, Delaware

B-Health Score
46B-

Financial Health Score

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

Average

💰
$2.1M
Total Revenue
📊
$2.3M
Total Expenses
🏦
-$1.2M
Net Assets
📋
$5.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.8%
Year-over-year change (2023 → 2024)
Net Margin
-12.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.52
Net assets divided by total expenses
Liabilities-to-Assets
127.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,095,8942%$2,347,01719%$4,426,24810%
2023$2,134,6449%$1,964,7016%$4,944,8264%
2022$1,960,6883%$1,852,76618%$4,766,1339%
2021$1,902,7391%$1,573,24864%$4,388,7975%
2020$1,888,9291%$4,331,609154%$4,190,19738%
2019$1,912,9304%$1,703,3521%$6,784,0171%
2018$1,845,7981%$1,724,47514%$6,878,0641%
2017$1,834,6483%$2,004,3252%$6,790,7825%
2016$1,780,3073%$2,055,5704%$7,135,2396%
2015$1,733,46110%$1,972,62559%$7,617,8314%
2014$1,574,448$4,771,484164%$7,972,12497%
2013$1,569,2382%$1,809,5829%$4,043,6356%
2012$1,536,352$1,653,547$4,284,499

Frequently Asked Questions

What does Lutheran Senior Services Of Dover Inc do?

Lutheran Senior Services Of Dover Inc is a human services nonprofit organization based in Delaware. It is classified under NTEE code P81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Senior Services Of Dover Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Senior Services Of Dover Inc has a score of 46/100 (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 Senior Services Of Dover Inc generate?

Lutheran Senior Services Of Dover Inc reports $2.9M in annual revenue and holds $4.2M in total assets, based on IRS filings.

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