LIGHTHOUSE MISSION OUTREACH INC

EIN: 205850026 501(c)(3) Human Services

BELLPORT, NY

Total Revenue
$4,195,664
Total Expenses
$3,737,943
Total Assets
$3,941,524
Net Assets
$3,906,208
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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
2006
Legal Domicile
NY
Phone
6317587584
Tax Period
2023-01-01 to 2023-12-31

LIGHTHOUSE MISSION OUTREACH INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 11% surplus.

Mission

To Raise funds to Feed and Clothe the Homeless and economically disadvantaged and to assist these individuals in entering into a relationship with Jesus Christ

Program Service Accomplishments

Program 1
Expenses: $3,634,140

TO RAISE FUNDS TO FEED, CLOTHE AND MINISTER TO THE HOMELESS AND ECONOMICALLY DISADVANTAGED THROUGH DAILY STREET OUTREACH FOOD DISTRIBUTION PROGRAMS

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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 $4,071,774
Program Service Revenue $0
Investment Income $123,890
Other Revenue $0
TOTAL REVENUE $4,195,664

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,661
Fundraising Expenses $34,143
Program Expenses $3,634,140
Other Expenses $3,126,282
TOTAL EXPENSES $3,737,943

Year-over-Year Comparison

2023 2022 Change
Revenue $4,195,664 $3,656,640 +0.1%
Expenses $3,737,943 $3,290,584 +0.1%
Net Income $457,721 $366,056 +0.3%
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
7
Independent Members
5
Employees
14
Volunteers
217

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
$161,816
Total Directors
7
$161,816
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Ryan President & CEO 40.00
Officer Director
$153,200 $0 $153,200
Patricia Maltempo Treasurer 10.00
Officer Director
$8,616 $0 $8,616
Edward Eckart Director 0.00
Director
$0 $0 $0
Gayle Webber Director 5.00
Officer Director
$0 $0 $0
Annette Eckart Director 0.00
Director
$0 $0 $0
Paul Walsh Director 0.00
Director
$0 $0 $0
Kenneth Auerbach Director 0.00
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 $4,195,664 $3,737,943 $3,941,524 $457,721
2022 $3,656,640 $3,290,584 $3,483,458 $366,056
2021 $3,596,680 $2,738,556 $3,147,108 $858,124
2020 $4,279,439 $3,102,986 $2,329,294 $1,176,453
2018 $2,093,970 $1,880,447 $837,301 $213,523
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