THE LORDS LIGHTHOUSE MINISTRY INC (EIN 320273939) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

8136417100

Tax Period

2025-01-01 to 2025-12-31

THE LORDS LIGHTHOUSE MINISTRY INC, founded in 2009, is a small nonprofit in the Religion sector that reported $102K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 29% operating margin.

Mission

TO ASSIST THE NEEDY IN SOUTH HILLSBOROUGHCOUNTY, FLORIDA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $101,735

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,735

Expense Breakdown

Grants Paid $21,164

Salaries & Benefits $27,723

Fundraising Expenses $0

Program Expenses $21,164

Other Expenses $23,468

TOTAL EXPENSES $72,355

Year-over-Year Comparison

	2025	2024	Change
Revenue	$101,735	$60,560	+0.7%
Expenses	$72,355	$58,431	+0.2%
Net Income	$29,380	$2,129	+12.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$25,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA ARELLANO	VICE PRESIDENT	10.00	Director	$25,142	$0	$25,142
SHARON VAN LOAN	SECRETARY	3.00	Director	$0	$0	$0
LENTYN A MYERS	TREASURER	3.00	Director	$0	$0	$0
WILLIAM C EARLE	PRESIDENT	3.00	Officer	$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
2025	$101,735	$72,355	$46,652	$29,380
2024	$60,560	$58,431	$21,775	$2,129
2023	$41,420	$41,614	$19,185	$-194
2022	$35,550	$75,274	$19,491	$-39,724
2021	$66,273	$92,471	$62,966	$-26,198
2020	$109,296	$81,611	$89,271	$27,685

THE LORDS LIGHTHOUSE MINISTRY INC