FIRSTLIGHT INC (EIN 030466709) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

RON LUTJENS

Phone

3147494937

Tax Period

2025-01-01 to 2025-12-31

FIRSTLIGHT INC, founded in 2003, is a small nonprofit in the Religion sector that reported $792K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $688K left a modest 13% surplus.

Mission

TO CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTIONS AND/OR PROBLEMS WITH PORNOGRAPHY OR UNWANTED SEXUAL ATTRACTIONS.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $573,908

Program Service Revenue $197,261

Investment Income $20,451

Other Revenue $0

TOTAL REVENUE $791,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,936

Fundraising Expenses $0

Program Expenses $573,392

Other Expenses $174,349

TOTAL EXPENSES $688,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$791,620	$703,098	+0.1%
Expenses	$688,285	$606,974	+0.1%
Net Income	$103,335	$96,124	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$377,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MUDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK MARRS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK AGOVINO	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEONARD BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL TARR	BOARD SECRETARY	1.00	Director	$0	$0	$0
RAY SWOGGER	BOARD PRESIDENT	1.00	Director	$0	$0	$0
BETHANY RYE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MANEY	EXECUTIVE DIRECTOR	40.00	Officer	$105,710	$0	$105,710
KAREN KALBERG	SPOUSE MINISTRY DIRECTOR	40.00	Officer	$57,325	$0	$57,325
KRISTINA CHERNE	OPERATIONS DIRECTOR	40.00	Officer	$58,720	$0	$58,720
DAVID NOBLE	MEN'S MINISTRY DIRECTOR	40.00	Officer	$75,610	$0	$75,610
SHARI MONTAGUE	CLINICAL DIRECTOR	40.00	Officer	$79,958	$0	$79,958

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
2025	$791,620	$688,285	$933,333	$103,335
2024	$703,098	$606,974	$764,424	$96,124
2023	$768,022	$502,744	$623,038	$265,278
2022	$487,880	$477,418	$342,232	$10,462
2021	$333,044	$329,435	$360,837	$3,609
2020	$331,015	$285,155	$319,682	$45,860
2019	$324,812	$303,577	$239,107	$21,235
2018	$304,578	$264,976	$213,561	$39,602

FIRSTLIGHT INC