WABASH COUNTY LIGHTHOUSE MISSIONS INC (EIN 201836882) - 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

2004

Legal Domicile

Principal Officer

KRISTI CLARK

Phone

2605636979

Tax Period

2023-01-01 to 2023-12-31

WABASH COUNTY LIGHTHOUSE MISSIONS INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $547K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 24% operating margin.

Mission

PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY OPERATING A THRIFT STORE, PROVIDING HOLIDAY FOOD BASKETS, AND PROVIDING DAY REPORTING OPORTUNITIES WITHIN THE COUNTY PROBATION PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $197,986

Program Service Revenue $347,218

Investment Income $459

Other Revenue $844

TOTAL REVENUE $546,507

Expense Breakdown

Grants Paid $75,496

Salaries & Benefits $197,426

Fundraising Expenses $0

Program Expenses $374,577

Other Expenses $140,432

TOTAL EXPENSES $413,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,507	$388,861	+0.4%
Expenses	$413,354	$384,276	+0.1%
Net Income	$133,153	$4,585	+28.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY MONTEL	DIRECTOR	1.00	Director	$0	$0	$0
TAMI OVERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DEAN STOUFER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANDY STOUT	DIRECTOR	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	$546,507	$413,354	$712,445	$133,153
2022	$388,861	$384,276	$585,018	$4,585
2021	$496,448	$384,165	$584,452	$112,283
2020	$477,001	$293,815	$303,057	$183,186
2019	$216,326	$209,965	$91,183	$6,361
2018	$183,018	$200,726	$36,241	$-17,708

WABASH COUNTY LIGHTHOUSE MISSIONS INC