Lighthouse Family Retreat Inc (EIN 582509728) - 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

1999

Legal Domicile

Principal Officer

Chris Woodruff

Phone

4044033223

Tax Period

2024-01-01 to 2024-12-31

Lighthouse Family Retreat Inc, founded in 1999, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 13% surplus.

Mission

To provide respite for families caring for a child with cancer.

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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 $6,532,358

Program Service Revenue $0

Investment Income $29,301

Other Revenue $196,327

TOTAL REVENUE $6,757,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,412,645

Fundraising Expenses $933,501

Program Expenses $4,542,311

Other Expenses $3,452,553

TOTAL EXPENSES $5,865,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,757,986	$4,766,971	+0.4%
Expenses	$5,865,198	$5,198,800	+0.1%
Net Income	$892,788	$-431,829	-3.1%

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

2270

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

$289,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Bridges	Director	2.00	Director	$0	$0	$0
Ken Carney	Director	2.00	Director	$0	$0	$0
Kelly Dixon	Chairman	2.00	Officer Director	$0	$0	$0
Kevin Floyd	Vice Chairman	2.00	Officer Director	$0	$0	$0
Jon Hall	Director	2.00	Director	$0	$0	$0
Mindi Linscombe	Director	2.00	Director	$0	$0	$0
Fred Miller	Director	2.00	Director	$0	$0	$0
Brian Shepler	Treasurer	2.00	Officer Director	$0	$0	$0
Courtney Defeo	Director	2.00	Director	$0	$0	$0
Cliff Atfield	Director	2.00	Director	$0	$0	$0
Jim Martin	Director	2.00	Director	$0	$0	$0
David McMillian	Director	2.00	Director	$0	$0	$0
Chris Woodruff	Executive Director	40.00	Officer	$252,248	$36,888	$289,136

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	$6,757,986	$5,865,198	$3,410,292	$892,788
2023	$4,766,971	$5,198,800	$2,528,957	$-431,829
2022	$4,545,348	$4,567,101	$2,935,351	$-21,753
2021	$4,605,749	$4,237,565	$2,831,425	$368,184
2020	$3,060,072	$2,260,520	$2,666,144	$799,552
2019	$4,350,956	$3,843,425	$1,697,676	$507,531
2018	$3,442,735	$2,999,236	$1,159,745	$443,499

Lighthouse Family Retreat Inc