PHuman ServicesEIN: 930501838· Ruling Year: 1965

Willamette Lutheran Homes Inc

Keizer, Oregon

CHealth Score
40C

Financial Health Score

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

Below Average

💰
$2.8M
Total Revenue
📊
$2.9M
Total Expenses
🏦
$1.1M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.8%
Year-over-year change (2023 → 2024)
Net Margin
-5.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.37
Net assets divided by total expenses
Liabilities-to-Assets
54.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,766,91615%$2,914,33814%$2,349,8697%
2023$3,247,1319%$3,374,4336%$2,523,7867%
2022$3,578,1346%$3,604,3443%$2,727,1512%
2021$3,361,3596%$3,507,364$2,772,8025%
2020$3,580,38110%$3,501,1992%$2,932,7673%
2019$3,242,9562%$3,418,9934%$2,839,39817%
2018$3,315,9743%$3,301,5463%$2,423,24632%
2017$3,218,0802%$3,207,9172%$1,835,0721%
2016$3,147,1762%$3,140,445$1,854,0403%
2015$3,210,350$3,149,7891%$1,917,6395%
2014$3,201,2687%$3,116,2941%$2,010,8533%
2013$3,002,5311%$3,133,4151%$1,944,76411%
2012$3,036,016$3,169,233$2,196,074

Frequently Asked Questions

What does Willamette Lutheran Homes Inc do?

Willamette Lutheran Homes Inc is a human services nonprofit organization based in Oregon. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Willamette Lutheran Homes Inc financially healthy?

Based on our 9-metric Financial Health Score model, Willamette Lutheran Homes Inc has a score of 40/100 (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 Willamette Lutheran Homes Inc generate?

Willamette Lutheran Homes Inc reports $3.1M in annual revenue and holds $2.4M in total assets, based on IRS filings.

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