SANDY BAY LIGHTHOUSE MINISTRIES INC

EIN: 202749619 501(c)(3) Human Services

DERIDDER, LA

Total Revenue
$649,523
Total Expenses
$566,764
Total Assets
$1,114,782
Net Assets
$1,114,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IN
Principal Officer
SUSAN MCREYNOLDS
Phone
2253280099
Tax Period
2023-01-01 to 2023-12-31

SANDY BAY LIGHTHOUSE MINISTRIES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $650K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $567K left a modest 13% surplus.

Mission

TO RAISE AND PROVIDE FINANCIAL AND PHYSICAL SUPPORT TO OPERATE AN ORPHANAGE AND SCHOOL IN ROATAN, HO, FOR DISPLACED CHILDREN; AND TO PROVIDE CHARITABLE WORKS TO THE POOR COMMUNITIES OF ROATAN, HO

Program Service Accomplishments

Program 1
Expenses: $309,575 Revenue: $32,143

ORPHANAGE OPERATION PROVIDING A SAFE HOME ENVIRONMENT WITH NUTRITIOUS MEALS, CLOTHING, MEDICAL CARE, SUPERVISION, GENERAL CARE, INSTRUCTION IN LIFE AND SOCIAL SKILLS TO MORE THAN 26 RESIDENTS IN...

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ORPHANAGE OPERATION PROVIDING A SAFE HOME ENVIRONMENT WITH NUTRITIOUS MEALS, CLOTHING, MEDICAL CARE, SUPERVISION, GENERAL CARE, INSTRUCTION IN LIFE AND SOCIAL SKILLS TO MORE THAN 26 RESIDENTS IN ROATAN, HONDURAS

Program 2
Expenses: $132,768 Revenue: $4,250

PROVIDE COMMUNITY SERVICE AND RELIEF TO POOR RESIDENTS OR ROATAN, HO BY HOSTING VOLUNTEER MISSIONARIESTO HELP ACCOMPLISH THIS SERVICE. THE VOLUNTEERS PROVIDE MANY MORE GOODS INDIVIDUALLY THAT ARE NOT...

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PROVIDE COMMUNITY SERVICE AND RELIEF TO POOR RESIDENTS OR ROATAN, HO BY HOSTING VOLUNTEER MISSIONARIESTO HELP ACCOMPLISH THIS SERVICE. THE VOLUNTEERS PROVIDE MANY MORE GOODS INDIVIDUALLY THAT ARE NOT ACCOUNTED FOR AS AN EXPENSE TO THE ORGANIZATION

Program 3
Expenses: $112,250 Revenue: $62,944

PROVIDE EDUCATION TO RESIDENTS OF THE CHILDREN'S HOME AND OTHER CHILDREN FROM OUR COMMUNITY OF ROATAN, HO, IN A PRIVATE SCHOOL ON OUR CAMPUS USING THE LATEST TECHNOLOGY. CLASSES ARE FOR PRE-KINDER...

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PROVIDE EDUCATION TO RESIDENTS OF THE CHILDREN'S HOME AND OTHER CHILDREN FROM OUR COMMUNITY OF ROATAN, HO, IN A PRIVATE SCHOOL ON OUR CAMPUS USING THE LATEST TECHNOLOGY. CLASSES ARE FOR PRE-KINDER THROUGH EIGHTH GRADE. TUITION, BOOKS, AND SUPPLIES ARE PROVIDED FOR GRADES 9 THROUGH 12 AND BEYONE FOR RESIDENTS OF OUR ORPHANAGE IN ROATAN, HONDURAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $555,780
Program Service Revenue $68,729
Investment Income $664
Other Revenue $24,350
TOTAL REVENUE $649,523

Expense Breakdown

Grants Paid $547,834
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $554,593
Other Expenses $18,930
TOTAL EXPENSES $566,764

Year-over-Year Comparison

2023 2022 Change
Revenue $649,523 $729,211 -0.1%
Expenses $566,764 $390,818 +0.5%
Net Income $82,759 $338,393 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ORSY CRUZ TRUSTEE N/A
Director
$0 $0 $0
JOHN GENEREAUX TRUSTEE N/A
Director
$0 $0 $0
BEVERLY KITCHIN TRUSTEE N/A
Director
$0 $0 $0
JONATHAN REHFELD VICE PRESIDENT N/A
Officer
$0 $0 $0
MARK THOMPSON TRUSTEE N/A
Director
$0 $0 $0
LEE TOLLEFSTUD TRUSTEE N/A
Director
$0 $0 $0
JANICE CHAN SECRETARY N/A
Officer
$0 $0 $0
LANNY KILGORE TRUSTEE N/A
Director
$0 $0 $0
SUSAN MCREYNOLDS TREASURER N/A
Officer
$0 $0 $0
DON SHIRE PRESIDENT N/A
Officer
$0 $0 $0
ROD ANDERSON TRUSTEE N/A
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 $649,523 $566,764 $1,114,782 $82,759
2022 $729,211 $390,818 $782,922 $338,393
2021 $404,544 $352,997 $701,704 $51,547
2020 $466,522 $289,081 $650,157 $177,441
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