PHuman ServicesEIN: 521127007· Ruling Year: 1980

Carroll Lutheran Village Inc

Westminster, Maryland

CHealth Score
37C

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.63×
Peer Median7.39×
💰
$33.2M
Total Revenue
📊
$34.4M
Total Expenses
🏦
$21.5M
Net Assets
📋
$93.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.3%
Year-over-year change (2022 → 2023)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.63
Net assets divided by total expenses
Liabilities-to-Assets
81.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,173,5662%$34,438,0531%$114,532,14612%
2022$33,951,8838%$34,118,1901%$102,545,4202%
2021$37,049,15610%$34,609,1671%$104,149,8423%
2020$33,769,8932%$34,414,0444%$100,772,1262%
2019$33,058,0741%$33,161,333$99,161,002
2018$32,759,6673%$33,278,5795%$98,846,219
2017$31,678,5694%$31,574,5302%$99,342,6831%
2016$30,490,6941%$31,094,478$99,947,963
2015$30,282,5661%$31,011,0277%$100,110,5206%
2014$30,583,0345%$28,861,5263%$94,732,7563%
2013$29,024,8288%$28,111,4726%$92,065,7205%
2012$26,834,794$26,416,5403%$96,920,4561%
2011$26,730,971$25,685,511$97,816,671

Frequently Asked Questions

What does Carroll Lutheran Village Inc do?

Carroll Lutheran Village Inc is a human services nonprofit organization based in Maryland. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Carroll Lutheran Village Inc financially healthy?

Based on our 9-metric Financial Health Score model, Carroll Lutheran Village Inc has a score of 37/100 (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 Carroll Lutheran Village Inc generate?

Carroll Lutheran Village Inc reports $38.2M in annual revenue and holds $117.8M in total assets, based on IRS filings.

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