LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC

EIN: 522140604 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$1,188,768
Total Expenses
$1,216,799
Total Assets
$274,048
Net Assets
$106,750
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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
1998
Legal Domicile
MD
Principal Officer
JOSEPH BOYD
Phone
4435240220
Tax Period
2024-03-01 to 2025-02-28

LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES, INC. PROVIDES HIGH QUALITY CHILD CARE, INFORMATION, GUIDANCE AND TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS, HIV/AIDS AND OTHER LONG TERM HEALTH CHALLENGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $813,884
Program Service Revenue $0
Investment Income $45
Other Revenue $374,839
TOTAL REVENUE $1,188,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $775,587
Fundraising Expenses $3,197
Program Expenses $997,865
Other Expenses $441,212
TOTAL EXPENSES $1,216,799

Year-over-Year Comparison

2024 2023 Change
Revenue $1,188,768 $1,145,574 +0.0%
Expenses $1,216,799 $1,103,746 +0.1%
Net Income $-28,031 $41,828 -1.7%
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
13
Independent Members
12
Employees
16
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE J ROCK CEO 40.00
$103,500 $0 $103,500
Joseph Boyd Board Chairman 8.00
Officer Director
$0 $0 $0
Stephanie Pettaway Vice Chairman 8.00
Officer Director
$0 $0 $0
Miriam Vega Treasurer 5.00
Officer Director
$0 $0 $0
Minyanna Farmer Board Member 11.00
Director
$0 $0 $0
William Honablew Board Member 5.00
Director
$0 $0 $0
Ramsey Harris Board Member 5.00
Director
$0 $0 $0
Jerome Alexander Board Member 0.00
Director
$0 $0 $0
Shakerira Carter Board Member 0.00
Director
$0 $0 $0
Donisha Dent Board Member 0.00
Director
$0 $0 $0
Sherise Malachi Board Member 0.00
Director
$0 $0 $0
Whitney France Board Member 0.00
Director
$0 $0 $0
Kimberly Sauer Board Member 0.00
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
2025 $1,188,768 $1,216,799 $274,048 $-28,031
2024 $1,145,574 $1,103,746 $294,912 $41,828
2024 $1,145,574 $1,103,744 $288,657 $41,830
2023 $1,037,996 $1,095,382 $285,523 $-57,386
2023 $1,037,996 $1,101,448 $287,129 $-63,452
2022 $1,126,268 $979,337 $336,769 $146,931
2021 $837,187 $854,758 $250,328 $-17,571
2020 $1,161,250 $1,157,834 $203,419 $3,416
2019 $1,055,048 $1,101,479 $224,882 $-46,431
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