Charity Search / LUTHERAN HOUSING CORP - BROCKTON
Mental Health & Crisis Intervention (F33) 990 on File

LUTHERAN HOUSING CORP - BROCKTON

EIN: 04-2982927 · WORCESTER, MA 01609-2833 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$15.5M
Total Revenue
$15.3M
Total Expenses
$5.8M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.0%
Fundraising Efficiency N/A
Operating Reserve 4.51x
Liability-to-Asset 82.9%
Revenue Diversification 93.8%
Compared with Peers
FY 2023
Compared with 726 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
82.0% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.0% 14.2%
P10P90
Below median
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
4.5 mo 6.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
82.9% 32.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
93.8% 85.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
9.1% 7.9%
P10P90
Expense growth
Year over year expense growth
11.5% 9.4%
P10P90
Surplus margin
Surplus as a share of revenue
0.8% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $15.5M $15.3M $5.8M 82.0% 249
2022 $14.2M $13.8M $2.8M 80.1% 209
2021 $0 $0 N/A — 1
2020 $658 $0 N/A — 1
2019 $49K $0 N/A — 1
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Organization Details
EIN
04-2982927
State
MA
City
WORCESTER
ZIP
01609-2833
Classification
F33
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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