THE NORTHERN LIGHTHOUSE INC

EIN: 010547336 501(c)(3) Human Services

PRESQUE ISLE, ME

Total Revenue
$3,734,897
Total Expenses
$4,994,286
Total Assets
$1,846,368
Net Assets
$968,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
ME
Principal Officer
TIFFANY FALKNER
Phone
2075401522
Tax Period
2023-01-01 to 2023-12-31

THE NORTHERN LIGHTHOUSE INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE NORTHERN LIGHTHOUSE, INC. STAFF WILL PROVIDE RESPECT, UNDERSTANDING, AND STRENGTH BASED SERVICE TO OUR FAMILIES. WE ACKNOWLEDGE THAT FAMILIES UNDERGO A GROWTH PROCESS INCLUDING A GRIEVING PROCESS, WHEN THEIR CHILDREN ARE IN NEED OF SERVICES. WE WILL BE RESPECTFUL OF WHERE EACH FAMILY MEMBER IS AT IN THIS PROCESS. OUR STAFF WILL PROVIDE QUALITY SUPPORTIVE SERVICES TO CHILDREN AND PARENTS INVOLVED IN OUR PROGRAMS. WE WILL PROVIDE EDUCATIONAL SUPPORT TO ALL FAMILY MEMBERS INVOLVED WITH THE CHILD AS NEEDED. OUR STAFF WILL FOCUS ON A TRAUMA INFORMED, CONSUMER GUIDED, AND FAMILY DRIVEN APPROACH TO TREATMENT. ALL STAFF WILL HAVE AN UNDERSTANDING OF CO-OCCURRING DISORDERS. OUR STAFF WILL ALSO FOCUS ON A STRENGTH BASED APPROACH TO WORKING WITH FAMILIES, RECOGNIZING STRENGTHS WITHIN THE FAMILY STRUCTURE. OUR STAFF WILL PROVIDE SERVICES TO SUPPORT FAMILIES, BUILD SELF-CONFIDENCE, SELF-ESTEEM, PERSONAL RESPONSIBILITY, AS WELL AS SKILL DEVELOPMENT. OUR STAFF WILL ENCOURAGE FAMILIES TO MAKE INFO

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $802,431
Program Service Revenue $2,884,141
Investment Income $0
Other Revenue $48,325
TOTAL REVENUE $3,734,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,241,466
Fundraising Expenses $0
Program Expenses $3,916,502
Other Expenses $752,820
TOTAL EXPENSES $4,994,286

Year-over-Year Comparison

2023 2022 Change
Revenue $3,734,897 $5,757,391 -0.4%
Expenses $4,994,286 $4,871,357 +0.0%
Net Income $-1,259,389 $886,034 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
79
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$266,500
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY FALKNER CEO 40.00
Officer
$131,500 $8,674 $140,174
ROBYN LOCKE CFO 40.00
Officer
$117,614 $8,712 $126,326
BETSY ALLEN TRUSTEE 1.00
Director
$0 $0 $0
KALEY BURLOCK TREASURER 1.00
Officer Director
$0 $0 $0
SUSIE FALOON TRUSTEE 1.00
Director
$0 $0 $0
LINDA GUIGGEY TRUSTEE 1.00
Director
$0 $0 $0
ANGEL KING SECRETARY 1.00
Officer Director
$0 $0 $0
TORI SHAW VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RACHEL WHITED TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,734,897 $4,994,286 $1,846,368 $-1,259,389
2022 $5,757,391 $4,871,357 $3,182,153 $886,034
2021 $5,061,708 $4,418,173 $1,895,528 $643,535
2020 $5,047,146 $4,783,521 $1,500,794 $263,625
2019 $4,873,551 $5,010,721 $1,020,797 $-137,170
2018 $4,710,486 $4,928,198 $1,356,791 $-217,712
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