LIGHTHOUSE MINISTRIES 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

2004

Legal Domicile

Principal Officer

Tay Ingle

Phone

8592593434

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE MINISTRIES INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $945K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WE SERVE LUNCH AND DINNER AND OFFER PRAYER AND COUNSEL THROUGH OUR DINING WITH DIGNITY MINISTRY WHERE A SPEAKER SHARES GOD'S LOVE WITH OUR GUESTS BEFORE EACH MEAL. WE EQUIP PEOPLE WITH ADEQUATE SHOES AND SOCKS WITH OUR MICHAEL'S FEET MINISTRY. WE PROVIDE HYGIENE PRODUCTS TO OUR NEIGHBORS IN NEED THROUGH OUR NEWEST SELF-CARE MINISTRY. LIGHTHOUSE PARTNERS WITH GOD'S PANTRY AND FEEDING AMERICA TO RESCUE FOOD FROM GROCERY STORES AND RESTAURANTS IN OUR COMMUNITY. WE PICK UP APPROXIMATELY 300,000 POUNDS OF PRODUCE, MEAT, BAKERY, DELI AND CANNED GOODS 5 DAYS A WEEK. WE DISTRIBUTE OUR EXCESS TO LOCAL ORGANIZATIONS. WE PREPARE 13 HOT MEALS PER WEEK AND PROVIDE EMERGENCY CLOTHES AND HYGIENE PRODUCTS. A DEVOTION IS PRESENTED AT EACH MEAL.

Program Service Accomplishments

Program 1

Expenses: $944,798 Revenue: $945,141

57,968 meals were provided plus in kind donations of $490,788 were received

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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 (2024)

Revenue Breakdown

Contributions & Grants $869,672

Program Service Revenue $0

Investment Income $1

Other Revenue $75,469

TOTAL REVENUE $945,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,244

Fundraising Expenses $0

Program Expenses $944,798

Other Expenses $680,554

TOTAL EXPENSES $944,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,142	$837,445	+0.1%
Expenses	$944,798	$878,544	+0.1%
Net Income	$344	$-41,099	-1.0%

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

2000

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

$17,855

Total Directors

$82,441

Key Employees

$64,586

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE	HENDERSON	40	Director Key Emp Highest	$64,586	$0	$64,586
MARTY LAUTNER	CHAIRMAN OF THE BOARD	11	Officer Director	$17,855	$0	$17,855
DAVE CURTIS	DIRECTOR	0	Director	$0	$0	$0
JOHN GAREN	DIRECTOR	0	Director	$0	$0	$0
MELISSA DICKEY	DIRECTOR	0	Director	$0	$0	$0
MARY A MCMURRY	SECRETARY	0	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
2024	$945,142	$944,798	$1,307,215	$344
2023	$837,445	$878,544	$1,298,044	$-41,099