THE LIGHTHOUSE RESCUE MISSION

EIN: 030551530 501(c)(3) Housing & Shelter

TULARE, CA

Total Revenue
$952,786
Total Expenses
$977,779
Total Assets
$462,769
Net Assets
$-297,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
RAY VAN BEEK
Phone
5594156700
Tax Period
2024-01-01 to 2024-12-31

THE LIGHTHOUSE RESCUE MISSION is a small nonprofit in the Housing & Shelter sector that reported $953K in total revenue in fiscal year 2024.

Mission

WE EMBRACE THE POOR AND HOMELESS WITH THE COMPASSION OF JESUS CHRIST, AS A BEACON OF HOPE AND HEALING FOR A CHANGED LIFE, HELPING THEM TO FIND THEIR WAY HOME.

Program Service Accomplishments

Program 1
Expenses: $351,634 Revenue: $158,472

AT THE WOMEN'S SHELTER,WOMEN and CHILDREN WERE PROVIDED EMERGENCY AND SHORT TERM HOUSING. WOMEN WERE PROVIDED WITH CLASSES INCLUDING LIFE SKILLS AND PARENTING. ROOM AND BOARD SERVICES ARE PROVIDED TO...

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AT THE WOMEN'S SHELTER,WOMEN and CHILDREN WERE PROVIDED EMERGENCY AND SHORT TERM HOUSING. WOMEN WERE PROVIDED WITH CLASSES INCLUDING LIFE SKILLS AND PARENTING. ROOM AND BOARD SERVICES ARE PROVIDED TO ASSIST WOMEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.

Program 2
Expenses: $351,633 Revenue: $158,472

AT THE MENS SHELTER, TEMPORARY HOUSING AND ROOM AND BOARD SERVICES ARE PROVIDED TO MEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.

Program 3
Expenses: $217,839 Revenue: $99,435

COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT...

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COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT WHILE PERFORMING ESSENTIAL TASKS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $509,788
Program Service Revenue $442,998
Investment Income $0
Other Revenue $0
TOTAL REVENUE $952,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,048
Fundraising Expenses $0
Program Expenses $977,779
Other Expenses $509,731
TOTAL EXPENSES $977,779

Year-over-Year Comparison

2024 2023 Change
Revenue $952,786 $926,470 +0.0%
Expenses $977,779 $1,317,909 -0.3%
Net Income $-24,993 $-391,439 -0.9%
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
3
Independent Members
9
Employees
28
Volunteers
50

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE SOTO Director 3.00
Officer Director
$0 $0 $0
RAY VAN BEEK President 3.00
Officer Director
$0 $0 $0
LOUIS SPARKS Secretary 3.00
Officer 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 $952,786 $977,779 $462,769 $-24,993
2023 $926,470 $1,317,909 $424,427 $-391,439
2022 $1,224,229 $901,045 $881,289 $323,184
2021 $940,892 $846,419 $473,042 $94,473
2020 $580,463 $663,827 $412,945 $-83,364
2019 $321,307 $376,103 $325,809 $-54,796
2018 $347,568 $292,915 $274,366 $54,653
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