CINCINNATI, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LIGHTHOUSE YOUTH SERVICES, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $37.4M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $34.2M left a modest 9% surplus.
TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
THE JUVENILE JUSTICE:SPECIALIZED SERVICES TO HELP DETER YOUTH FROM REPEATING RISKY BEHAVIORS INCLUDING: RESIDENTIAL TREATMENT CENTERS; PREVENTION, PLACEMENT AND REENTRY SERVICES; AND COUNSELING. THIS...
THE JUVENILE JUSTICE:SPECIALIZED SERVICES TO HELP DETER YOUTH FROM REPEATING RISKY BEHAVIORS INCLUDING: RESIDENTIAL TREATMENT CENTERS; PREVENTION, PLACEMENT AND REENTRY SERVICES; AND COUNSELING. THIS SERVICE AREA HAS SERVED 444 INDIVIDUALS THIS YEAR.
CLINICAL SERVICES:EXPERT AND COMPASSIONATE CARE SO CHILDREN, YOUTH AND FAMILIES CAN HEAL, GROW AND THRIVE INCLUDING: THERAPY SERVICES; CASE MANAGEMENT SERVICES; WRAP AROUND SERVICES; FOSTER CARE AND...
CLINICAL SERVICES:EXPERT AND COMPASSIONATE CARE SO CHILDREN, YOUTH AND FAMILIES CAN HEAL, GROW AND THRIVE INCLUDING: THERAPY SERVICES; CASE MANAGEMENT SERVICES; WRAP AROUND SERVICES; FOSTER CARE AND ADOPTION; AND SCHOOL BASED SERVICES. THIS SERVICE AREA HAS SERVED 2,269 INDIVIDUALS DURING THE YEAR.
YOUTH AND FAMILY HOUSING SERVICES:A CONTINUUM OF CARE AND SUPPORT FOR YOUTH AND THEIR FAMILIES THROUGH PREVENTION, CRISIS INTERVENTION AND LONG-TERM HOUSING SERVICES. THE RANGE OF SERVICES INCLUDE...
YOUTH AND FAMILY HOUSING SERVICES:A CONTINUUM OF CARE AND SUPPORT FOR YOUTH AND THEIR FAMILIES THROUGH PREVENTION, CRISIS INTERVENTION AND LONG-TERM HOUSING SERVICES. THE RANGE OF SERVICES INCLUDE: SHELTER CARE; HOUSING OPPORTUNITIES; LIFE SKILL TRAINING; CRISIS HOTLINE; STREET OUTREACH; AND SUPPORT DESIGNED TO ASSURE THAT YOUTH AND THEIR FAMILIES HAVE THE BEST POSSIBLE OPPORTUNITIES IN LIFE. THIS SERVICE AREA HAS SERVED 1,008 INDIVIDUALS DURING THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $37,444,137 | $30,447,442 | +0.2% |
| Expenses | $34,210,521 | $29,885,221 | +0.1% |
| Net Income | $3,233,616 | $562,221 | +4.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL HAFFNER | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$255,906 | $61,560 | $317,466 |
| DR CHRISTOPHER BOLLING | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| MARVIN BUTTS | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVE CAMPBELL | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| ELENA COMEAUX | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| NICOLE DOWDELL | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| RONI HYMAN | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| KICK LEE | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| SANTOSHI MAHENDRA | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| BYRON MCCAULEY | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| KAREEM MONCREE-MOFFETT PHD | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| BARRY MORRIS | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| ADAM MORTON | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| LISA O'BRIEN | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| STEPHEN PETERSON | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| BOB RICH | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| DR GREG ROUAN | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| AMBER SIMPSON | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| AMY SUSSKIND | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| BOB ZEPF | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| TAMIE SULLIVAN | CHAIR (JUL-SEP), TRUSTEE (OCT-JUN) | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH WHITE RICHARDSON | TRUSTEE (JUL-SEP); CHAIR (OCT-JUN) | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG BIERER | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| BOBBY CAVE | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ALLISON KAHN | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CATHY GOOLD | VICE PRESIDENT / CAO (SEP-JUN) | 40.00 |
Officer
|
$165,247 | $35,059 | $200,306 |
| THUY KOLIK | VICE PRESIDENT / CFO | 40.00 |
Officer
|
$154,492 | $39,345 | $193,837 |
| JODI HARDING | VICE PRESIDENT / COO (JUL) | 40.00 |
Officer
|
$128,356 | $12,707 | $141,063 |
| BONITA CAMPBELL | VICE PRESIDENT / COO (JUL-JUN) | 40.00 |
Officer
|
$115,603 | $35,248 | $150,851 |
| JESSICA WABLER | VICE PRESIDENT / CDO (AUG-JUN) | 40.00 |
Officer
|
$103,220 | $34,908 | $138,128 |
| ZEINAB SANI ELLIS | NURSE PRACTIONER | 40.00 |
Highest
|
$158,632 | $8,691 | $167,323 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $37,444,137 | $34,210,521 | $12,395,252 | $3,233,616 |
| 2023 | $30,447,442 | $29,885,221 | $9,186,367 | $562,221 |
| 2022 | $23,482,768 | $24,545,838 | $7,557,404 | $-1,063,070 |
| 2021 | $25,773,663 | $25,240,450 | $8,604,130 | $533,213 |
| 2020 | $29,353,901 | $27,975,932 | $9,237,701 | $1,377,969 |
| 2019 | $28,155,970 | $28,342,019 | $7,614,964 | $-186,049 |
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