LIGHTHOUSE CENTER FOR VITAL LIVING

EIN: 410706140 501(c)(3) Diseases & Disorders

DULUTH, MN

Total Revenue
$1,603,853
Total Expenses
$1,962,945
Total Assets
$6,293,985
Net Assets
$5,986,954
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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
1921
Legal Domicile
MN
Principal Officer
MARYJANE BURDGE
Phone
2186244828
Tax Period
2023-07-01 to 2024-06-30

LIGHTHOUSE CENTER FOR VITAL LIVING, founded in 1921, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

FOSTERING VIBRANT LIVES FOR PEOPLE WITH VISION LOSS AND OTHER CHALLENGES TO INDEPENDENCE. TO ACCOMPLISH THIS MISSION, THE LIGHTHOUSE OPERATES MANY DIFFERENT PROGRAMS, SERVING PEOPLE OF ALL AGES IN NORTHERN MN AND NORTHWESTERN WI. AS A RESULT OF OUR COMMITMENT, PEOPLE ARE MAXIMIZING THEIR SELF-RELIANCE AND ARE OPTIMOSTIC ABOUT POSSIBILITIES. OUR PROGRAMS - DELIVERED AT OUR CENTER, IN CLIENTS' HOMES AND IN WORKPLACES - PROVIDE TRAINING, TECHNOLOGY AND SOCIAL/EMOTIONAL SUPPORTS THAT EMPOWER THE WHOLE PERSON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $881,297
Program Service Revenue $756,064
Investment Income $-33,508
Other Revenue $0
TOTAL REVENUE $1,603,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,265,573
Fundraising Expenses $47,417
Program Expenses $1,379,500
Other Expenses $697,372
TOTAL EXPENSES $1,962,945

Year-over-Year Comparison

2023 2022 Change
Revenue $1,603,853 $1,695,923 -0.1%
Expenses $1,962,945 $1,747,877 +0.1%
Net Income $-359,092 $-51,954 +5.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
31
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
4
$83,662
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JUNNILA EXECUTIVE DI 40.00
Officer
$78,662 $5,000 $83,662
TODD BRITTAIN BOARD 1.00
Director
$0 $0 $0
MARYJANE BURDGE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LUKE GAMBLE PRESIDENT 1.00
Officer Director
$0 $0 $0
BARB LARSON SECRETARY 1.00
Officer Director
$0 $0 $0
CATHY MCCARTY BOARD 1.00
Director
$0 $0 $0
EMILY NORENBERG BOARD 1.00
Director
$0 $0 $0
DEBBIE SAUER BOARD 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
2025 No data No data No data No data
2024 $1,603,853 $1,962,945 $6,293,985 $-359,092
2023 $1,695,923 $1,747,877 $6,031,527 $-51,954
2022 $6,240,608 $1,368,909 $5,715,922 $4,871,699
2021 $1,499,575 $1,338,390 $1,822,072 $161,185
2020 $1,028,761 $1,075,975 $1,727,442 $-47,214
2019 $978,751 $1,032,898 $1,653,726 $-54,147
2018 $983,840 $1,003,237 $1,683,890 $-19,397
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