ROSEBURG RESCUE MISSION LIGHTHOUSE OF GOD MISSION INC (EIN 510136116) - 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

1977

Legal Domicile

Principal Officer

LYNN ANTIS

Phone

5416733004

Tax Period

2025-01-01 to 2025-12-31

ROSEBURG RESCUE MISSION LIGHTHOUSE OF GOD MISSION INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

TO HELP HOMELESS AND NEEDY. PROVIDE SHELTER AND FOOD TO THOSE IN NEED.

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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 $960,807

Program Service Revenue $574,670

Investment Income $3,201

Other Revenue $3,518

TOTAL REVENUE $1,542,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,703

Fundraising Expenses $0

Program Expenses $1,102,178

Other Expenses $959,909

TOTAL EXPENSES $1,402,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,542,196	$1,318,853	+0.2%
Expenses	$1,402,612	$1,241,588	+0.1%
Net Income	$139,584	$77,265	+0.8%

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

$88,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON AITKEN	SECRETARY	1.00	Director	$0	$0	$0
JEFF WIKSTROM	PRESIDENT	1.00	Director	$0	$0	$0
ANN BUTLER	BOARD TREASURER	1.00	Director	$0	$0	$0
JENNIFER KRAMER	VICE PRESIDENT	1.00	Director	$0	$0	$0
KRISTI MCGREE	BOARD	1.00	Director	$0	$0	$0
LYNN ANTIS	EXECUTIVE DIRECTOR	40.00	Officer	$88,773	$0	$88,773

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	$1,542,196	$1,402,612	$4,176,928	$139,584
2024	No data	No data	No data	No data
2023	$1,198,554	$1,179,404	$3,518,144	$19,150
2022	$1,344,939	$1,171,648	$3,349,895	$173,291
2021	$1,071,243	$869,439	$3,067,606	$201,804
2020	$965,084	$862,426	$2,914,230	$102,658
2019	$956,865	$835,552	$2,837,532	$121,313
2018	$852,121	$801,496	$2,834,432	$50,625

ROSEBURG RESCUE MISSION LIGHTHOUSE OF GOD MISSION INC