LIGHTHOUSE OF HOPE

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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

2001

Legal Domicile

Phone

3303592071

Tax Period

2025-01-01 to 2025-12-31

LIGHTHOUSE OF HOPE, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $111K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $128K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDING A FACILITY FOR RECREATION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT THAT WILL PROMOTE THE LOVE OF JESUS

Program Service Accomplishments

Program 1

Expenses: $127,697

PROVIDED FACILITY FOR ONGOING COMMUNITY BASED RECREATION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT. PROGRAM GOALS FOR UPCOMING YEAR INCLUDE ADDING ARTIFICIAL TURF TO BALLFIELDS IN 2026. THIS HAS A...

PROVIDED FACILITY FOR ONGOING COMMUNITY BASED RECREATION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT. PROGRAM GOALS FOR UPCOMING YEAR INCLUDE ADDING ARTIFICIAL TURF TO BALLFIELDS IN 2026. THIS HAS A BUDGET OF ALMOST $180,000. THE SCHOOL BUILDING PROGRAM INCLUDES RENOVATIONS OF INTERIOR OFFICES WITH A BUDGET OF $15,000 TO $25,000. NEW BUILDING PLANNED 38FT X 60FT PLANNED FOR END OF 2025, BUDGET IS $100,000. NEW WALKING PATH AT PIER PLANNED, BUDGET OF $15,000.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,657

Program Service Revenue $0

Investment Income $14,346

Other Revenue $92,351

TOTAL REVENUE $111,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,146

Fundraising Expenses $0

Program Expenses $127,697

Other Expenses $72,551

TOTAL EXPENSES $127,697

Year-over-Year Comparison

	2025	2024	Change
Revenue	$111,354	$94,581	+0.2%
Expenses	$127,697	$84,513	+0.5%
Net Income	$-16,343	$10,068	-2.6%

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

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

$51,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADA KEIM	OFFICER	40.00	Officer	$51,227	$0	$51,227
LARRY WEAVER	DIRECTOR	0.00	Director	$0	$0	$0
LARRY KEIM	DIRECTOR	0.00	Director	$0	$0	$0
JOE KEIM	DIRECTOR	0.00	Director	$0	$0	$0
LEVI HERSHBERGER	DIRECTOR	0.00	Director	$0	$0	$0
CATHY SCHLABAUGH	DIRECTOR	0.00	Director	$0	$0	$0
EDWIN KEIM	OFFICER	5.00	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	$111,354	$127,697	$959,540	$-16,343
2024	No data	No data	No data	No data
2023	$183,071	$59,124	$965,815	$123,947
2022	$123,333	$96,353	$841,868	$26,980
2020	$124,458	$102,613	$745,368	$21,845
2019	$183,450	$111,480	$723,523	$71,970
2018	$173,270	$116,077	$651,394	$57,193