LHousing & ShelterEIN: 741211662· Ruling Year: 2024

Lutheran Sunset Ministries

Clifton, Texas

B+Health Score
65B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.75×
Peer Median12.01×
💰
$12.2M
Total Revenue
📊
$12.5M
Total Expenses
🏦
$21.9M
Net Assets
📋
$10.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.7%
Year-over-year change (2022 → 2023)
Net Margin
-2.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.75
Net assets divided by total expenses
Liabilities-to-Assets
32.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,230,97814%$12,521,13615%$32,526,1391%
2022$10,760,7409%$10,870,6231%$32,146,0294%
2021$11,876,39820%$10,726,029$33,524,7523%
2020$9,932,6622%$10,703,1478%$32,417,3355%
2019$10,148,9912%$9,921,6681%$30,997,8278%
2018$9,960,9123%$10,056,5425%$28,688,9535%
2017$10,271,2018%$9,569,7113%$30,335,4912%
2016$11,170,1906%$9,246,6002%$29,646,1187%
2015$10,500,9428%$9,413,5572%$27,752,3352%
2014$9,739,4889%$9,643,7617%$27,214,324
2013$8,950,2617%$9,006,1341%$27,330,7472%
2012$8,373,3724%$8,942,8892%$26,898,1281%
2011$8,679,352$8,773,248$27,081,721

Frequently Asked Questions

What does Lutheran Sunset Ministries do?

Lutheran Sunset Ministries is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Sunset Ministries financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Sunset Ministries has a score of 65/100 (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 Sunset Ministries generate?

Lutheran Sunset Ministries reports $14.0M in annual revenue and holds $33.2M in total assets, based on IRS filings.

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