Human Services
(P750)
IRS Verified
DX Registered
990 on File
LUTHERCARE
Financial strength (30%)
57/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Compassion Integrity Teamwork Connection Learning
Financial Overview — FY 2025
$46.8M
Total Revenue
$46.7M
Total Expenses
$7.8M
Net Assets
521
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
1327.5%
Operating Reserve
2.00x
Liability-to-Asset
92.6%
Revenue Diversification
84.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1327.5% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.6% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.8M | $46.7M | $7.8M | 84.1% | 521 |
| 2024 | $61.4M | $58.1M | $6.3M | 87.3% | 587 |
| 2023 | $52.4M | $55.2M | $1.6M | 86.5% | 595 |
| 2022 | $51.9M | $52.5M | $1.6M | 85.8% | 542 |
| 2021 | $50.6M | $52.2M | N/A | — | 646 |
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