SAINT ANDREW'S LIGHTHOUSE INC

EIN: 311489868 501(c)(3) Housing & Shelter

JACKSONVILLE, FL

Total Revenue
$1,713,964
Total Expenses
$928,922
Total Assets
$12,999,534
Net Assets
$12,971,207
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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
1996
Legal Domicile
FL
Principal Officer
VALERIE CALLAHAN
Phone
9048218995
Tax Period
2024-01-01 to 2024-12-31

SAINT ANDREW'S LIGHTHOUSE INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $785K, a strong 46% operating margin.

Mission

HOSPITAL HOSPITALITY HOUSE FOR RECOVERING ORGAN TRANSPLANT AND CANCER PATIENTS AND THEIR FAMILIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $918,111
Program Service Revenue $358,175
Investment Income $179,911
Other Revenue $257,767
TOTAL REVENUE $1,713,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $458,217
Fundraising Expenses $55,859
Program Expenses $711,148
Other Expenses $470,705
TOTAL EXPENSES $928,922

Year-over-Year Comparison

2024 2023 Change
Revenue $1,713,964 $1,480,082 +0.2%
Expenses $928,922 $869,385 +0.1%
Net Income $785,042 $610,697 +0.3%
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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Governance

Voting Members
15
Independent Members
14
Employees
12
Volunteers
50

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
5
$130,160
Total Directors
15
$130,160
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE CALLAHAN EXECUTIVE DI 50.00
Officer Director
$130,160 $0 $130,160
DAVID VANDROFF BOARD MEMBER N/A
Director
$0 $0 $0
MARK MILES BOARD MEMBER N/A
Director
$0 $0 $0
MARTIN MAI BOARD MEMBER N/A
Director
$0 $0 $0
BYRON MAY BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE KLIMT CHAIRPERSON N/A
Officer Director
$0 $0 $0
BRIANNA RIVAS BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES ARMSTRONG VICE-CHAIR N/A
Officer Director
$0 $0 $0
PHYLLIS BALDWIN SECRETARY N/A
Officer Director
$0 $0 $0
DENNIS BAKER BOARD MEMBER N/A
Director
$0 $0 $0
ANDREA SHARP BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE FRANKLIN TREASURER N/A
Officer Director
$0 $0 $0
LARRY HAYES BOARD MEMBER N/A
Director
$0 $0 $0
BRYAN MURPHY BOARD MEMBER N/A
Director
$0 $0 $0
ERIN SCOTT BOARD MEMBER N/A
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
2024 $1,713,964 $928,922 $12,999,534 $785,042
2023 $1,480,082 $869,385 $12,418,197 $610,697
2022 $583,421 $862,445 $11,720,126 $-279,024
2021 $669,777 $813,125 $12,365,681 $-143,348
2020 $807,600 $816,674 $12,130,815 $-9,074
2019 $1,086,120 $969,290 $5,604,501 $116,830
2018 $897,681 $1,093,935 $5,662,889 $-196,254
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