LIGHTHOUSE VISION FUND

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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

2010

Legal Domicile

Principal Officer

KIRT BARDEN

Phone

7173540355

Tax Period

2020-07-01 to 2021-06-30

LIGHTHOUSE VISION FUND, founded in 2010, is a micro nonprofit that reported $94K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 151% operating deficit.

Mission

TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMNETAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.

Program Service Accomplishments

Program 1

Expenses: $162,561

TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $70,790

Program Service Revenue $0

Investment Income $19,139

Other Revenue $3,914

TOTAL REVENUE $93,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,264

Program Expenses $162,561

Other Expenses $235,685

TOTAL EXPENSES $235,685

Year-over-Year Comparison

	2020	2019	Change
Revenue	$93,843	$105,546	-0.1%
Expenses	$235,685	$282,392	-0.2%
Net Income	$-141,842	$-176,846	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRT BARDEN	CEO	N/A	Officer Director	$0	$0	$0
JOHN CLOUGH	OFFICER	N/A	Officer Director	$0	$0	$0
RYAN ELLIS	CFO	N/A	Officer Director	$0	$0	$0
DON MUSSER	OFFICER	N/A	Officer Director	$0	$0	$0
ADAM RANCK	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN YODER	OFFICER	N/A	Officer Director	$0	$0	$0

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
2021	$93,843	$235,685	$232,234	$-141,842
2020	$105,546	$282,392	$352,944	$-176,846
2019	$218,862	$689,915	$528,450	$-471,053
2019	$218,862	$689,915	$528,450	$-471,053
2018	$200,554	$261,139	$1,003,101	$-60,585