LIGHTHOUSE YOUTH MINISTRIES INC (EIN 232661775) - 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

1992

Legal Domicile

Principal Officer

ED ENGLE

Phone

6104676000

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE YOUTH MINISTRIES INC, founded in 1992, is a small nonprofit in the Religion sector that reported $575K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $516K left a modest 10% surplus.

Mission

THE LIGHTHOUSE YOUTH CENTER IS A PARA- CHURCH ORGANIZATION EMBRACING THE VISION OF REACHING UNCHURCHED YOUTH WITH A RELEVANT MESSAGE OF THE GOOD NEWS OF JESUS CHRIST.

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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 $376,322

Program Service Revenue $0

Investment Income $51,005

Other Revenue $147,188

TOTAL REVENUE $574,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,726

Fundraising Expenses $22,758

Program Expenses $388,221

Other Expenses $258,669

TOTAL EXPENSES $516,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,515	$456,694	+0.3%
Expenses	$516,395	$487,295	+0.1%
Net Income	$58,120	$-30,601	-2.9%

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

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

$78,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE HAMLIN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PASTOR ED ARNOLD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KATHY BOOK	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LAURA STOLTZFUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ED HERR	BOARD MEMBER	1.00	Director	$0	$0	$0
IKE MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN SHOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ED ENGLE	TREASURER	1.00	Director	$0	$0	$0
ALLISON HOSTETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH GREGORY	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVID BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH LEHMAN	EXECUTIVE DIRECTOR	50.00	Officer	$78,795	$0	$78,795

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	$574,515	$516,395	$3,390,922	$58,120
2023	$456,694	$487,295	$3,332,564	$-30,601
2022	$641,622	$580,263	$3,367,403	$61,359
2021	$638,526	$458,977	$3,304,263	$179,549
2020	$665,801	$430,454	$3,123,463	$235,347
2019	$528,466	$495,113	$2,886,785	$33,353
2018	$451,886	$430,799	$2,853,635	$21,087

LIGHTHOUSE YOUTH MINISTRIES INC