Wartburg Home Of The Evangelical Lutheran Church
Wartburg Home faces declining revenue and consistent operating deficits, with expenses exceeding income in most recent years.
EIN: 131740497 · Mt Vernon, NY · NTEE: E910 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $15.8M |
| Total Expenses | $30.0M |
| Program Spending | 85% |
| Net Assets | $15.8M |
| Transparency Score | 65/100 |
Is Wartburg Home Of The Evangelical Lutheran Church Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wartburg Home Of The Evangelical Lutheran Church directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wartburg Home Of The Evangelical Lutheran Church
Wartburg Home Of The Evangelical Lutheran Church (EIN: 131740497) is a nonprofit organization based in Mt Vernon, NY, classified under NTEE code E910. The organization reported total revenue of $15.8M and total assets of $41.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wartburg Home Of The Evangelical Lutheran Church's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wartburg Home Of The Evangelical Lutheran Church is a large nonprofit that has been operating for 83 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $25.0M |
| Total Expenses | $30.0M |
| Surplus / Deficit | $-4,928,989 |
| Total Assets | $40.7M |
| Total Liabilities | $24.9M |
| Net Assets | $15.8M |
| Operating Margin | -19.7% |
| Debt-to-Asset Ratio | 61.3% |
| Months of Reserves | 16.3 months |
Financial Health Grade: C
In 2023, Wartburg Home Of The Evangelical Lutheran Church reported a deficit of $4.9M with expenses exceeding revenue, holds 16.3 months of operating reserves (strong position), has a debt-to-asset ratio of 61.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Wartburg Home Of The Evangelical Lutheran Church's revenue has declined at a compound annual growth rate (CAGR) of -4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -3.6% | +7.8% | -7.2% |
| 2022 | -5.2% | +3.6% | -3.9% |
| 2021 | -14.2% | -16.7% | -7.6% |
| 2020 | -19.4% | -24.4% | +1.4% |
| 2019 | +0.7% | +3.2% | -3.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1943 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wartburg Home Of The Evangelical Lutheran Church with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Wartburg Home Of The Evangelical Lutheran Church allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 61.3%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with annual revenues in the tens of millions. This could indicate a volunteer leadership structure or that compensation is reported under different categories, requiring further clarification for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wartburg Home Of The Evangelical Lutheran Church's IRS 990 filings:
- Consistent operating deficits, with expenses exceeding revenue in most recent years (e.g., $4.9M deficit in 2023).
- Significant and sustained decline in revenue over the past five years, from $39.6M in 2019 to $25M in 2023.
- Growing liabilities relative to assets in some periods, indicating potential financial strain.
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data, hindering efficiency assessment.
Strengths
The following positive indicators were identified for Wartburg Home Of The Evangelical Lutheran Church:
- Maintains substantial assets ($40.6M in 2023), providing a financial cushion.
- Long operating history with 13 IRS 990 filings, suggesting established presence.
- No reported officer compensation, which could indicate a commitment to minimizing overhead if leadership is truly volunteer or compensated very modestly.
Frequently Asked Questions about Wartburg Home Of The Evangelical Lutheran Church
Is Wartburg Home Of The Evangelical Lutheran Church a legitimate charity?
Based on AI analysis of IRS 990 filings, Wartburg Home Of The Evangelical Lutheran Church (EIN: 131740497) some concerns. Mission Score: 65/100. 4 red flags identified, 3 strengths noted.
How does Wartburg Home Of The Evangelical Lutheran Church spend its money?
Wartburg Home Of The Evangelical Lutheran Church directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Wartburg Home Of The Evangelical Lutheran Church tax-deductible?
Wartburg Home Of The Evangelical Lutheran Church is registered as a tax-exempt nonprofit (EIN: 131740497). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Wartburg Home Of The Evangelical Lutheran Church's spending goes to programs?
Wartburg Home Of The Evangelical Lutheran Church directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Wartburg Home Of The Evangelical Lutheran Church compare to similar nonprofits?
With a transparency score of 65/100 (Good), Wartburg Home Of The Evangelical Lutheran Church is above average for NTEE category E910 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Wartburg Home Of The Evangelical Lutheran Church located?
Wartburg Home Of The Evangelical Lutheran Church is headquartered in Mt Vernon, New York and files with the IRS under EIN 131740497. It is classified under NTEE code E910.
How many years of IRS 990 filings does Wartburg Home Of The Evangelical Lutheran Church have?
Wartburg Home Of The Evangelical Lutheran Church has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $15.8M in total revenue.
What is the cause of the significant and consistent decline in revenue from $39.6 million in 2019 to $25 million in 2023?
The filings do not explicitly state the reasons for the revenue decline, but it is a critical trend impacting the organization's financial health.
How does Wartburg Home plan to address the recurring operating deficits, such as the nearly $5 million deficit in 2023?
The filings show expenses frequently exceeding revenue, but do not detail specific strategies for achieving financial sustainability.
What is the detailed breakdown of program, administrative, and fundraising expenses to assess spending efficiency?
The provided data lacks this granular detail, making it challenging to fully evaluate the organization's spending efficiency.
Why is officer compensation consistently reported as 0% across all filings, and how are executive leadership compensated?
This consistent reporting is unusual for an organization of this scale and warrants further inquiry to understand the compensation structure for its leadership.
Filing History
IRS 990 filing history for Wartburg Home Of The Evangelical Lutheran Church showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wartburg Home Of The Evangelical Lutheran Church's revenue has declined by 43.5%, moving from $44.3M to $25.0M. Total assets increased by 16.1% over the same period, from $35.1M to $40.7M. Total functional expenses fell by 30%, from $42.8M to $30.0M. In its most recent filing year (2023), Wartburg Home Of The Evangelical Lutheran Church reported a deficit of $4.9M, with expenses exceeding revenue. The organization holds $24.9M in liabilities against $40.7M in assets (debt-to-asset ratio: 61.3%), resulting in net assets of $15.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $25.0M | $30.0M | $40.7M | $24.9M | — | — |
| 2022 | $26.0M | $27.8M | $43.9M | $25.0M | — | View 990 |
| 2021 | $27.4M | $26.8M | $45.7M | $24.4M | — | View 990 |
| 2020 | $31.9M | $32.2M | $49.4M | $24.7M | — | View 990 |
| 2019 | $39.6M | $42.6M | $48.8M | $24.0M | — | View 990 |
| 2018 | $39.3M | $41.3M | $50.4M | $23.0M | — | View 990 |
| 2017 | $38.0M | $39.5M | $49.5M | $19.8M | — | View 990 |
| 2016 | $35.8M | $37.6M | $48.8M | $17.8M | — | View 990 |
| 2015 | $36.1M | $37.2M | $50.7M | $17.9M | — | View 990 |
| 2014 | $37.6M | $37.7M | $57.5M | $22.9M | — | View 990 |
| 2013 | $57.0M | $42.7M | $58.5M | $23.7M | — | View 990 |
| 2012 | $49.5M | $43.1M | $37.4M | $17.1M | — | View 990 |
| 2011 | $44.3M | $42.8M | $35.1M | $21.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $25.0M, expenses of $30.0M, and assets of $40.7M (revenue -3.6% year-over-year).
- 2022: Revenue of $26.0M, expenses of $27.8M, and assets of $43.9M (revenue -5.2% year-over-year).
- 2021: Revenue of $27.4M, expenses of $26.8M, and assets of $45.7M (revenue -14.2% year-over-year).
- 2020: Revenue of $31.9M, expenses of $32.2M, and assets of $49.4M (revenue -19.4% year-over-year).
- 2019: Revenue of $39.6M, expenses of $42.6M, and assets of $48.8M (revenue +0.7% year-over-year).
- 2018: Revenue of $39.3M, expenses of $41.3M, and assets of $50.4M (revenue +3.5% year-over-year).
- 2017: Revenue of $38.0M, expenses of $39.5M, and assets of $49.5M (revenue +6.2% year-over-year).
- 2016: Revenue of $35.8M, expenses of $37.6M, and assets of $48.8M (revenue -0.7% year-over-year).
- 2015: Revenue of $36.1M, expenses of $37.2M, and assets of $50.7M (revenue -4.0% year-over-year).
- 2014: Revenue of $37.6M, expenses of $37.7M, and assets of $57.5M (revenue -34.1% year-over-year).
- 2013: Revenue of $57.0M, expenses of $42.7M, and assets of $58.5M (revenue +15.1% year-over-year).
- 2012: Revenue of $49.5M, expenses of $43.1M, and assets of $37.4M (revenue +11.7% year-over-year).
- 2011: Revenue of $44.3M, expenses of $42.8M, and assets of $35.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wartburg Home Of The Evangelical Lutheran Church:
Data Sources and Methodology
This transparency report for Wartburg Home Of The Evangelical Lutheran Church is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.