ZUnclassifiedEIN: 670250807

Lutheran Social Services of the Virgin Islands INC

Frederiksted, U.S. Virgin Islands

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

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.16×
Peer Median5.86×
💰
$21.4M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$26.7M
Net Assets
📋
$606K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+153.2%
Year-over-year change (2022 → 2023)
Net Margin
+70.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.16
Net assets divided by total expenses
Liabilities-to-Assets
2.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,412,248153%$6,429,7301%$27,324,906115%
2022$8,454,99012%$6,500,021$12,710,61322%
2021$7,573,4376%$6,467,9959%$10,436,0281%
2020$8,094,3252%$7,098,6445%$10,523,7225%
2019$8,233,39013%$7,447,81321%$10,064,65620%
2018$7,311,69932%$6,172,2393%$8,373,82635%
2017$5,526,8351%$5,996,9639%$6,215,7646%
2016$5,568,6005%$5,478,4245%$6,589,5581%
2015$5,867,8988%$5,224,736$6,684,3579%
2014$5,419,2602%$5,243,3053%$6,120,7165%
2013$5,544,3542%$5,084,4932%$5,816,91110%
2012$5,664,53914%$5,208,3515%$5,268,710
2011$6,583,714$5,506,443$5,277,052

Frequently Asked Questions

What does Lutheran Social Services of the Virgin Islands INC do?

Lutheran Social Services of the Virgin Islands INC is a unclassified nonprofit organization based in U.S. Virgin Islands. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Social Services of the Virgin Islands INC financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Social Services of the Virgin Islands 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 Social Services of the Virgin Islands INC generate?

Lutheran Social Services of the Virgin Islands INC reports $21.4M in annual revenue and holds $27.3M in total assets, based on IRS filings.

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