THE LIGHTHOUSE SHELTER INC

EIN: 431786335 501(c)(3)

MARSHALL, MO

Total Revenue
$-3,370
Total Expenses
$20,306
Total Assets
N/A
Net Assets
N/A
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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
1996
Legal Domicile
MO
Principal Officer
CORTNEY JOLLIFF-MULLINS
Phone
6608869880
Tax Period
2021-07-01 to 2022-06-30

THE LIGHTHOUSE SHELTER INC, founded in 1996, is a micro nonprofit that reported $3K in total revenue in fiscal year 2021. Revenue fell 108% from the prior year — a significant decline worth monitoring.

Mission

TO DECREASE THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SALINE COUNTY, MISSOURI, THROUGH COMMUNITY AWARENESS,COUNSELING,SHELTER,DIRECT SERVICES AND SUPPORT GROUPS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $155
Investment Income $-3,525
Other Revenue $0
TOTAL REVENUE $-3,370

Expense Breakdown

Grants Paid $7,051
Salaries & Benefits $8,355
Fundraising Expenses $0
Program Expenses $20,306
Other Expenses $4,900
TOTAL EXPENSES $20,306

Year-over-Year Comparison

2021 2020 Change
Revenue $-3,370 $40,387 -1.1%
Expenses $20,306 $116,133 -0.8%
Net Income $-23,676 $-75,746 -0.7%
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
4
Independent Members
4
Employees
2
Volunteers
2

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY BRANDT BOARD MEMBER N/A
Director
$0 $0 $0
TAMMY COSLET TREASURER N/A
Officer Director
$0 $0 $0
CORTNEY JOLLIFF-MULLINS PRESIDENT N/A
Officer Director
$0 $0 $0
REV MARY WILLIAMS BOARD MEMBER N/A
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
2022 $-3,370 $20,306 No data $-23,676
2021 $40,387 $116,133 $24,841 $-75,746
2020 $232,122 $161,616 $99,422 $70,506
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