LIGHTHOUSE RECOVERY CENTER INC (EIN 352224858) - 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

2003

Legal Domicile

Principal Officer

CHARLES GERREN

Phone

8122578821

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE RECOVERY CENTER INC, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $833K, a strong 44% operating margin.

Mission

SUBSTANCE ABUSE RECOVERY CENTER

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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 $927,141

Program Service Revenue $824,499

Investment Income $158,166

Other Revenue $0

TOTAL REVENUE $1,909,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,454

Fundraising Expenses $0

Program Expenses $969,486

Other Expenses $813,610

TOTAL EXPENSES $1,077,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,909,806	$1,219,466	+0.6%
Expenses	$1,077,064	$1,118,861	0.0%
Net Income	$832,742	$100,605	+7.3%

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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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

$116,378

Total Directors

$116,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMORY ALDRICH	PRESIDENT	40.00	Officer Director	$87,382	$0	$87,382
LORI FULCHER	SECRETARY	40.00	Officer Director	$28,996	$0	$28,996
AUSTIN DEKEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES GERREN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK HARDIN	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
BRAD RAINEY	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JOSHUA SUMMERS	TRUSTEE/DIRE	1.00	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	$1,909,806	$1,077,064	$1,707,274	$832,742
2023	$1,219,466	$1,118,861	$912,913	$100,605
2022	$1,000,966	$1,055,898	$800,984	$-54,932
2021	$1,084,144	$1,054,753	$881,634	$29,391
2020	$985,969	$921,341	$876,976	$64,628
2019	$812,404	$881,130	$828,517	$-68,726
2018	$1,097,660	$1,037,112	$912,996	$60,548

LIGHTHOUSE RECOVERY CENTER INC