Housing & Shelter
(L22Z)
990 on File
LUTHERAN MANOR OF LEHIGH VALLEY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.7M
Total Revenue
$3.5M
Total Expenses
$20.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
67.58x
Liability-to-Asset
16.2%
Revenue Diversification
82.5%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
67.7% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.6 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $3.5M | $20.0M | 67.7% | 16 |
| 2024 | $3.9M | $3.4M | $19.1M | 69.0% | 15 |
| 2023 | $3.7M | $3.1M | $17.6M | 69.9% | 19 |
| 2022 | $3.9M | $3.1M | $16.6M | 71.7% | 17 |
| 2021 | $3.6M | $3.0M | N/A | — | 19 |
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