LIGHTHOUSE MISSION MINISTRIES FOUND (EIN 421711412) - 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

2006

Legal Domicile

Principal Officer

JOSEPH WILSON

Phone

3607335120

Tax Period

2025-01-01 to 2025-12-31

LIGHTHOUSE MISSION MINISTRIES FOUND, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $281K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $52K, a strong 18% operating margin.

Mission

THE FOUNDATIONS MISSION IS TO FINANCIALLY SUPPORT LIGHTHOUSE MISSION MINISTRIES AND BRING AWARENESS TO ITS ACTIVITIES WHICH INCLUDE HELPING ALLEVIATE THE HOMELESS CONDITION OF THOSE FACING HOMELESSNESS IN WHATCOM COUNTY.

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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 $10,987

Program Service Revenue $0

Investment Income $269,866

Other Revenue $0

TOTAL REVENUE $280,853

Expense Breakdown

Grants Paid $147,572

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,656

Other Expenses $81,376

TOTAL EXPENSES $228,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,853	$413,095	-0.3%
Expenses	$228,948	$660,994	-0.7%
Net Income	$51,905	$-247,899	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN VANDRIEL	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SAM MULLEN	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT BUYS	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH WILSON	PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN BEDLINGTON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID NELSON	TREASURER	1.00	Officer	$0	$0	$0
STEPHEN THAMES	SECRETARY	1.00	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	$280,853	$228,948	$4,569,739	$51,905
2024	$413,095	$660,994	$4,349,687	$-247,899
2023	$328,433	$528,099	$4,012,995	$-199,666
2022	$351,642	$76,003	$10,919,870	$275,639
2021	$868,092	$1,489,200	$10,813,523	$-621,108
2020	$149,433	$60,869	$5,459,533	$88,564

LIGHTHOUSE MISSION MINISTRIES FOUND