LIGHT HOUSE MINISTRIES INC (EIN 541353176) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

DRURY STITH

Phone

7577877550

Tax Period

2025-01-01 to 2025-12-31

LIGHT HOUSE MINISTRIES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $370K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SHELTER, FOOD, CLOTHING AND FUEL ASSISTANCE TO THE NEEDY AND TO PROVIDE NEEDED TRANSPORTATION TO WORK SITES AND RE-ESTABLISMENT AREAS. IN ADDITION TO PROVIDE ASSISTANCE IN FINANCIAL MATTERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $710,971

Program Service Revenue $0

Investment Income $13,563

Other Revenue $211,507

TOTAL REVENUE $936,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,801

Fundraising Expenses $0

Program Expenses $278,717

Other Expenses $148,620

TOTAL EXPENSES $333,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$936,041	$281,706	+2.3%
Expenses	$333,566	$316,896	+0.1%
Net Income	$602,475	$-35,190	-18.1%

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

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

Total Directors

$41,723

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE SAMS	COORDINATOR	25.00	Director	$41,723	$0	$41,723
CIARA BAILEY	BOARD MEMBER	0.50	Director	$0	$0	$0
DR ALBERT HALLS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY HALLS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL PHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
CORNELL RUFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SENORA RUFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
DRURY STITH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATSY STITH	SECRETARY	0.50	Officer 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	$936,041	$333,566	$1,095,331	$602,475
2024	$281,706	$316,896	$491,099	$-35,190
2023	$286,668	$266,713	$526,244	$19,955
2022	$279,254	$297,798	$506,212	$-18,544
2021	$315,654	$305,885	$525,266	$9,769
2020	$265,843	$312,983	$517,597	$-47,140
2019	$459,100	$462,785	$563,645	$-3,685
2018	$370,134	$365,624	$580,721	$4,510

LIGHT HOUSE MINISTRIES INC