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)

4 risk indicators measuring financial stability and operational resilience

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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

PROVIDING TEMPORARY HOUSING, COUNSELING AND RESOURCES TO ADULTS AND CHILDREN IN NEED.

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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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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

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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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