Human Services
(P20)
IRS Verified
DX Registered
990 on File
LUTHERAN COMMUNITY AT TELFORD
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36.4M
Total Revenue
$30.3M
Total Expenses
$49.7M
Net Assets
439
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
15.4%
Operating Reserve
19.64x
Liability-to-Asset
60.5%
Revenue Diversification
88.4%
Executive Compensation
$248K
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
|
84.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.4% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.4M | $30.3M | $49.7M | 84.5% | 439 |
| 2023 | $27.9M | $26.0M | $35.9M | 84.1% | 373 |
| 2022 | $25.5M | $24.8M | $30.5M | 83.9% | 356 |
| 2021 | $26.2M | $24.3M | N/A | — | 379 |
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