ZUnclassifiedEIN: 840775550· Ruling Year: 1981

Lutheran Social Service Of Colorado

Denver, Colorado

B+Health Score
68B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.14×
Peer Median5.86×
💰
$30.9M
Total Revenue
📊
$31.8M
Total Expenses
🏦
$4.5M
Net Assets
📋
$6.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.14
Net assets divided by total expenses
Liabilities-to-Assets
58.2%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$30,865,03924%$31,819,04533%$10,760,85850%
2022$24,812,31661%$23,962,86766%$7,162,13520%
2021$15,365,27814%$14,455,1728%$5,962,4547%
2020$13,536,5751%$13,337,555$5,552,08531%
2019$13,427,2911%$13,367,1192%$4,246,0261%
2018$13,516,82924%$13,653,89922%$4,189,4782%
2017$17,773,2503%$17,488,1405%$4,258,519
2016$17,222,17923%$16,723,78416%$4,273,20914%
2015$14,053,3583%$14,421,0287%$3,762,9048%
2014$13,608,5925%$13,415,7687%$4,079,76210%
2013$12,915,05413%$12,502,68914%$3,707,43416%
2012$11,407,109$10,957,335$3,190,177

Frequently Asked Questions

What does Lutheran Social Service Of Colorado do?

Lutheran Social Service Of Colorado is a unclassified nonprofit organization based in Colorado. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lutheran Social Service Of Colorado financially healthy?

Based on our 9-metric Financial Health Score model, Lutheran Social Service Of Colorado has a score of 68/100 (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 Social Service Of Colorado generate?

Lutheran Social Service Of Colorado reports $35.5M in annual revenue and holds $11.2M in total assets, based on IRS filings.

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