World-Wide Lighthouse Missions Inc (EIN 061402089) - 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

1994

Legal Domicile

Principal Officer

Adrienne Lautenbach

Phone

8606454141

Tax Period

2024-01-01 to 2024-12-31

World-Wide Lighthouse Missions Inc, founded in 1994, is a small nonprofit that reported $495K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $588K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF THE WORLD-WIDE LIGHTHOUSE MISSIONS IS TO FURNISH SUPPORT TO PERSONS IN NEED, THROUGHT THE WORLD, AND ATTEMPT TO MAKE A DIFFERENCE IN THE LIVES OF PERSONS WHO, WITH SUPPORT AND TRAINING, CAN REACH A BETTER WAY OF LIFE AND A GREATER DEGREE OF

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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 (2024)

Revenue Breakdown

Contributions & Grants $477,160

Program Service Revenue $0

Investment Income $1,957

Other Revenue $15,603

TOTAL REVENUE $494,720

Expense Breakdown

Grants Paid $247,174

Salaries & Benefits $250,938

Fundraising Expenses $25,683

Program Expenses $432,268

Other Expenses $89,993

TOTAL EXPENSES $588,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,720	$522,610	-0.1%
Expenses	$588,105	$535,230	+0.1%
Net Income	$-93,385	$-12,620	+6.4%

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

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

$99,236

Total Directors

$99,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrienne Lautenbach	President	0.00	Officer Director	$54,300	$0	$54,300
Ben Satagaj	Treasurer	40.00	Officer Director	$44,936	$0	$44,936
Rev John Lautenbach	Director	0.00	Director	$0	$0	$0
Jasmine Baten	Director	0.00	Director	$0	$0	$0
Joan Durant-Waldron	Director	0.00	Director	$0	$0	$0
Mike Cimino	Director	0.00	Director	$0	$0	$0
Rev Melvin Sanchez	Vice President	0.00	Officer Director	$0	$0	$0
Kim Camire	Secretary	0.00	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	$494,720	$588,105	No data	$-93,385
2023	$522,610	$535,230	$168,062	$-12,620
2022	$462,313	$470,509	$180,787	$-8,196
2021	$496,978	$416,206	$188,988	$80,772
2020	$427,957	$487,765	$136,987	$-59,808
2019	$601,632	$567,232	$167,771	$34,400
2018	$552,024	$612,308	$133,393	$-60,284

World-Wide Lighthouse Missions Inc