LIGHTHOUSE FOR THE HOMELESS

EIN: 461596255 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$1,029,996
Total Expenses
$1,791,361
Total Assets
$14,519,968
Net Assets
$13,037,937
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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
2013
Legal Domicile
TX
Principal Officer
TOBY OWEN
Phone
8172897474
Tax Period
2023-01-01 to 2023-12-31

LIGHTHOUSE FOR THE HOMELESS, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 74% operating deficit.

Mission

FREE DAY SHELTER FOCUSED ON ENDING HOMELESSNESS IN TARRANT 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $484,595
Program Service Revenue $495,812
Investment Income $49,589
Other Revenue $0
TOTAL REVENUE $1,029,996

Expense Breakdown

Grants Paid $64,468
Salaries & Benefits $946,342
Fundraising Expenses $188,961
Program Expenses $1,591,039
Other Expenses $780,551
TOTAL EXPENSES $1,791,361

Year-over-Year Comparison

2023 2022 Change
Revenue $1,029,996 $1,126,447 -0.1%
Expenses $1,791,361 $1,707,454 +0.0%
Net Income $-761,365 $-581,007 +0.3%
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

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Governance

Voting Members
34
Independent Members
34
Employees
46
Volunteers
133

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
6
$356,187
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL DAVIS BOARD CHAIR 0.10
Officer Director
$0 $0 $0
AMY KNIGHT BROWN BOARD VICE CHAIR 0.10
Officer Director
$0 $0 $0
MATTHEW LOYNACHAN BOARD TREASURER 0.10
Officer Director
$0 $0 $0
RACHEL NAVEJAR-PHILLIPS BOARD SECRETARY 0.10
Officer Director
$0 $0 $0
JT AUGHINBAUGH TRUSTEE 0.10
Director
$0 $0 $0
LARRY ANFIN TRUSTEE 0.10
Director
$0 $0 $0
CINTYA AULD TRUSTEE 0.10
Director
$0 $0 $0
BRIAN CARLOCK TRUSTEE 0.10
Director
$0 $0 $0
WADE CHAPPELL TRUSTEE 0.10
Director
$0 $0 $0
DEBORAH CONNOR TRUSTEE 0.10
Director
$0 $0 $0
SABRINA CONNER TRUSTEE 0.10
Director
$0 $0 $0
BRIAN COULTER TRUSTEE 0.10
Director
$0 $0 $0
KIM DILLON TRUSTEE 0.10
Director
$0 $0 $0
JOHN DOUMANY TRUSTEE 0.10
Director
$0 $0 $0
STEPHEN EISNER TRUSTEE 0.10
Director
$0 $0 $0
COURTNEY ESTES TRUSTEE 0.10
Director
$0 $0 $0
TIFFANY FREEMAN TRUSTEE 0.10
Director
$0 $0 $0
SANDRA GARCIA TRUSTEE 0.10
Director
$0 $0 $0
GREG GARIS TRUSTEE (THRU 1/23) 0.10
Director
$0 $0 $0
JASON GROCHOWSKI TRUSTEE 0.10
Director
$0 $0 $0
MEREDYTH HALLER TRUSTEE 0.10
Director
$0 $0 $0
EMILY JONES TRUSTEE 0.10
Director
$0 $0 $0
JIM LACAMP TRUSTEE 0.10
Director
$0 $0 $0
JOSEPH LANDEROS TRUSTEE 0.10
Director
$0 $0 $0
ALICIA LESOK TRUSTEE 0.10
Director
$0 $0 $0
ROBYN MICHALOVE TRUSTEE 0.10
Director
$0 $0 $0
MATT MILDREN TRUSTEE 0.10
Director
$0 $0 $0
RICHARD MINKER TRUSTEE 0.10
Director
$0 $0 $0
FRANK NEAL TRUSTEE 0.10
Director
$0 $0 $0
MARK SEHER TRUSTEE 0.10
Director
$0 $0 $0
KATHY SEVERSON TRUSTEE 0.10
Director
$0 $0 $0
DAWN SHEPARD TRUSTEE 0.10
Director
$0 $0 $0
VINCE TOBIN TRUSTEE 0.10
Director
$0 $0 $0
BURCH WALDRON III TRUSTEE 0.10
Director
$0 $0 $0
RODERICK WHITE TRUSTEE 0.10
Director
$0 $0 $0
TOBY OWEN CEO 1.00
Officer
$0 $17,364 $225,976
CAROLE GRAHAM VP OF FINANCE 1.00
Officer
$0 $19,594 $130,211
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 No data No data No data No data
2023 $1,029,996 $1,791,361 $14,519,968 $-761,365
2022 $1,126,447 $1,707,454 $14,628,617 $-581,007
2021 $1,203,504 $1,940,797 $15,370,482 $-737,293
2020 $923,193 $2,011,920 $16,054,121 $-1,088,727
2019 $779,142 $2,159,684 $17,354,605 $-1,380,542
2018 $765,282 $2,017,197 $18,661,130 $-1,251,915
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