LIGHTHOUSE VOCATIONAL SERVICES

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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

1975

Legal Domicile

Principal Officer

GERARD MCMULLEN

Phone

7173540355

Tax Period

2024-07-01 to 2025-06-30

LIGHTHOUSE VOCATIONAL SERVICES, founded in 1975, is a community nonprofit in the Employment sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.

Program Service Accomplishments

Program 1

Expenses: $4,538,426 Revenue: $4,578,611

PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY...

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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 $845,892

Program Service Revenue $4,578,611

Investment Income $81,493

Other Revenue $87,213

TOTAL REVENUE $5,593,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,405,664

Fundraising Expenses $255,271

Program Expenses $4,538,426

Other Expenses $1,121,671

TOTAL EXPENSES $5,527,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,593,209	$5,522,714	+0.0%
Expenses	$5,527,335	$5,398,233	+0.0%
Net Income	$65,874	$124,481	-0.5%

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

$114,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDIS ZIMMERMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILL YOUNG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
THOMAS WOBBER	TREASURER (FROM 7/24)	1.00	Officer Director	$0	$0	$0
DALE MARTIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
BEVERLY LEISEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINA CRUZ	RECORDING SECRETARY (TIL 2/25)	1.00	Director	$0	$0	$0
JONATHAN DUTY	DIRECTOR	1.00	Director	$0	$0	$0
RICH MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MEHESY	DIRECTOR	1.00	Director	$0	$0	$0
EVAN MOYER	DIRECTOR	1.00	Director	$0	$0	$0
DELPHINE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
VINCE YOUNDT	DIRECTOR (FROM 9/24)	1.00	Director	$0	$0	$0
GERARD MCMULLEN	CEO	39.00	Officer	$87,389	$2,622	$90,011
GRUM KEBEDE	DIRECTOR OF FINANCE (FROM 8/24)	39.00	Officer	$24,163	$725	$24,888

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
2025	$5,593,209	$5,527,335	$3,803,591	$65,874
2024	No data	No data	No data	No data
2023	$4,622,030	$4,858,600	$3,506,839	$-236,570
2022	$4,576,962	$3,936,204	$3,673,981	$640,758
2021	$2,930,729	$2,932,125	$3,246,780	$-1,396
2021	$2,930,729	$2,932,125	$3,246,780	$-1,396
2020	$3,048,068	$2,966,316	$3,118,898	$81,752
2019	$3,399,988	$3,043,503	$2,736,350	$356,485
2019	$3,399,988	$3,043,503	$2,736,350	$356,485
2018	$2,699,382	$2,450,440	$2,195,877	$248,942