LIGHTHOUSE OF PINELLAS INC

EIN: 237042938 501(c)(3)

LARGO, FL

Total Revenue
$2,415,626
Total Expenses
$2,522,401
Total Assets
$18,981,666
Net Assets
$18,798,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
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

FOR 69 YEARS, LIGHTHOUSE OF PINELLAS, INC. HAS PROVIDED COMPREHENSIVE REHABILITATION SERVICES FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. (CONTINUED ON SCHEDULE O) LIGHTHOUSE OF PINELLAS HAS BEEN ACCREDITED SINCE 1994, FIRST BY THE NATIONAL ACCREDITATION COUNCIL FOR AGENCIES SERVICING THE BLIND AND VISUALLY HANDICAPPED (NAC) AND CURRENTLY BY THE ASSOCIATION FOR EDUCATION AND REHABILITATION OF THE BLIND AND VISUALLY IMPAIRED (AER). TRAINING IS OFFERED IN OUR SPACIOUS CENTRALLY LOCATED FACILITY, AS WELL AS IN CLIENTS' HOMES, WORKPLACES, AND OTHER LOCATIONS THROUGHOUT THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $583,279 Revenue: $1,528

THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE...

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THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE LOST OR ARE PROGRESSIVELY LOSING THEIR VISION. THIS TRAINING GIVES THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO TRAVEL SAFELY IN THE COMMUNITY. AN ASSESSMENT IS COMPLETED TO DETERMINE THE NEED OF EACH INDIVIDUAL BY A TRAINED CASE MANAGER. THIS ASSESSMENT DETERMINES THE REHABILITATIVE TRAINING SERVICES TO BE PROVIDED. (CONTINUED ON SCHEDULE O)SERVICES SUCH AS ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, USE OF ADAPTIVE DEVICES AND TRAINING, AS WELL AS USE OF ASSISTIVE TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR, 178 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.

Program 2
Expenses: $404,461

THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A...

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THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR, BUT DEPRESSION AND A LOSS OF SELF-ESTEEM AND SELF-WORTH ARE ALSO VERY LIKELY WITH SUCH A LIFE-CHANGING EVENT. OUR VOCATIONAL REHABILITATION PROGRAM PROVIDES SERVICES TO HELP EACH PERSON ACHIEVE THEIR AGREED UPON EMPLOYMENT GOALS. SERVICES TO ACCOMPLISH THIS ARE INDIVIDUAL ASSESSMENTS, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, USE OF ASSISTIVE COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, AS WELL AS ADJUSTMENT TO VISION LOSS COUNSELING. (CONTINUED ON SCHEDULE O)THIS TRAINING IS PROVIDED AT THE CENTER AND IN THE COMMUNITY. THIS FISCAL YEAR, 85 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS

Program 3
Expenses: $262,555

THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED...

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THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN, 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. (CONTINUED ON SCHEDULE O)THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS AND TO REDUCE ANY DEVELOPMENTAL GAPS THAT MAY EXIST TO THE GREATEST EXTENT POSSIBLE. CHILDREN AND THEIR FAMILIES MAY PARTICIPATE IN THE EARLY INTERVENTION PROGRAM UNTIL THE CHILD HAS ACHIEVED THEIR HIGHEST LEVEL OF FUNCTIONING OR UNTIL THE CHILD REACHES THE AGE OF 6 YEARS. THIS FISCAL YEAR 105 CHILDREN AND FAMILY MEMBERS WERE SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
29
Volunteers
12

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
$180,071
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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