LIGHTHOUSE OF PINELLAS INC (EIN 237042938) - 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

1967

Legal Domicile

Principal Officer

KIMBERLY CHURCHCPAMBA

Phone

7275444433

Tax Period

2024-10-01 to 2025-09-30

LIGHTHOUSE OF PINELLAS INC, founded in 1967, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $18.8M represent 93 months of operating reserves.

Mission

TO ADVANCE INDEPENDENCE AND QUALITY OF LIFE FOR BLIND AND VISUALLY IMPAIRED INDIVIDUALS.

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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 $1,881,700

Program Service Revenue $1,528

Investment Income $403,934

Other Revenue $128,464

TOTAL REVENUE $2,415,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,623,016

Fundraising Expenses $206,853

Program Expenses $1,867,886

Other Expenses $879,385

TOTAL EXPENSES $2,522,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,415,626	$4,674,763	-0.5%
Expenses	$2,522,401	$2,397,046	+0.1%
Net Income	$-106,775	$2,277,717	-1.0%

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

$180,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON MANDEVILLE	CHAIR	1.00	Officer Director	$0	$0	$0
DAN KATSIYIANNIS	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
NORA COTHRAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KULA	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE NEILSON	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
RON TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
LENDEL BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY CHURCH CPA MBA	CFO	40.00	Officer	$111,685	$13,615	$125,300
LINDA KAY O'REILLY	PRESIDENT AND CEO	40.00	Officer	$52,833	$1,938	$54,771

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	$2,415,626	$2,522,401	$18,981,666	$-106,775
2024	$4,674,763	$2,397,046	$18,361,103	$2,277,717
2023	$1,779,617	$2,046,707	$13,599,194	$-267,090
2022	$8,536,911	$1,833,260	$13,022,708	$6,703,651
2021	$2,031,286	$1,564,384	$8,007,771	$466,902
2020	$1,927,569	$1,438,334	$7,449,714	$489,235
2019	$6,868,974	$1,663,291	$6,656,510	$5,205,683
2018	$1,684,291	$1,606,131	$1,684,748	$78,160

LIGHTHOUSE OF PINELLAS INC