LUBBOCK LIGHTHOUSE (EIN 270445167) - 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

2009

Legal Domicile

Principal Officer

KIRK MCLAUGHLIN

Phone

8067443419

Tax Period

2024-07-01 to 2025-06-30

LUBBOCK LIGHTHOUSE, founded in 2009, is a small nonprofit in the Mental Health sector that reported $492K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY METHADONE AND SUBUTEX TREATMENT SERVICES TO HELP WITH PROBLEMS OF OPIATE ABUSE.

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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 $0

Program Service Revenue $490,529

Investment Income $1,360

Other Revenue $0

TOTAL REVENUE $491,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,315

Fundraising Expenses $0

Program Expenses $412,437

Other Expenses $155,160

TOTAL EXPENSES $477,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,889	$510,151	0.0%
Expenses	$477,475	$538,700	-0.1%
Net Income	$14,414	$-28,549	-1.5%

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

$15,290

Total Directors

$15,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK MCLAUGHLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
HELEN LIGGETT	SECRETARY	0.10	Officer Director	$0	$0	$0
KURT CADDEL 0425 - 0625	PROGRAM DIRECTOR	40.00	Officer Director	$0	$0	$0
MIRANDA WISE	DIRECTOR	0.25	Director	$0	$0	$0
TERRY MCELDOWNEY 0724 - 0425	DIRECTOR	40.00	Officer Director	$14,769	$521	$15,290

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	$491,889	$477,475	$468,160	$14,414
2024	$510,151	$538,700	$453,746	$-28,549
2023	$572,856	$647,243	$482,295	$-74,387
2022	$680,000	$631,246	$556,682	$48,754
2021	$813,156	$685,988	$507,928	$127,168
2020	$718,014	$613,644	$449,360	$104,370
2019	$664,860	$524,715	$276,390	$140,145
2018	$505,624	$467,276	$136,245	$38,348

LUBBOCK LIGHTHOUSE