THE LIGHTHOUSE SHELTER INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $20,306 Revenue: $155

THE ORGANIZATION PROVIDES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT INCLUDING SHELTER, FOOD, COUNSELING, JOB TRAINING, PARENTING AND TRANSPORTATION AND ASSISTANCE WITH SKILL BUILDING...

THE ORGANIZATION PROVIDES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT INCLUDING SHELTER, FOOD, COUNSELING, JOB TRAINING, PARENTING AND TRANSPORTATION AND ASSISTANCE WITH SKILL BUILDING AND GOAL SETTING. THEY HELP VICTIMS BECOME SELF-SUSTAINING WITH VARIOUS LEGAL, FINANCIAL AND HOUSING AUTHORITIES.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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