LIGHTHOUSE OF BROWARD COUNTY INC

EIN: 591650909 501(c)(3)

SUNRISE, FL

Total Revenue
$4,238,091
Total Expenses
$3,522,890
Total Assets
$23,637,258
Net Assets
$23,107,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
ELLYN DROTZER
Phone
9544634217
Tax Period
2023-07-01 to 2024-06-30

LIGHTHOUSE OF BROWARD COUNTY INC, founded in 1974, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $715K, a strong 17% operating margin.

Mission

TO PROVIDE SPECIALIZED REHABILITATION AND COLLABORATIVE HEALTHCARE SOLUTIONS THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, AND DIGNITY OF CHILDREN AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED.

Program Service Accomplishments

Program 1
Expenses: $2,007,598 Revenue: $31,524

ADULT - SERVICES ARE PROVIDED AT THE ORGANIZATION'S FACILITY, AS WELL AS IN THE COMMUNITY, FOR BLIND OR VISUALLY IMPAIRED INDIVIDUALS OVER THE AGE OF 21 THROUGH THE VITAL LIVING AND WORKING SOLUTIONS...

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ADULT - SERVICES ARE PROVIDED AT THE ORGANIZATION'S FACILITY, AS WELL AS IN THE COMMUNITY, FOR BLIND OR VISUALLY IMPAIRED INDIVIDUALS OVER THE AGE OF 21 THROUGH THE VITAL LIVING AND WORKING SOLUTIONS PROGRAMS. THESE PROGRAMS TEACH SKILLS LEADING TO MORE INDEPENDENCE AT HOME, SCHOOL, WORK, OR IN THE COMMUNITY. SERVICES ARE TAILORED TO MEET AN INDIVIDUAL'S NEEDS AND CAN INCLUDE ANY COMBINATION OF THE FOLLOWING: INSTRUCTION FOR SAFE INDOOR/OUTDOOR TRAVEL, USE OF TECHNOLOGY INCLUDING COMPUTERS AND SMART PHONES WITH ACCESSIBLE SOFTWARE, SELF-ADVOCACY AND RESOURCES, ACTIVITIES OF DAILY LIVING (INCLUDING SAFE COOKING SKILLS, PERSONAL GROOMING, MONEY IDENTIFICATION, MEDICATION AND HOME MANAGEMENT TECHNIQUES), DIABETES MANAGEMENT, BRAILLE, ADJUSTMENT TO BLINDNESS AND PEER SUPPORT COUNSELING, AND JOB READINESS TRAINING. THE ORGANIZATION PROVIDED DIRECT SERVICES TO APPROXIMATELY 500 ADULTS DURING THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, CONTINUING EDUCATION SERVICES WERE PROVIDED TO AN APPROXIMATE 1,700 FORMER CLIENTS THROUGH THE ORGANIZATION'S LIFETIME LEARNERS PROGRAM.

Program 2
Expenses: $323,998 Revenue: $5,087

TEENLIFE (LEARNING INDEPENDENCE FROM EXPERIENCE) (AGES 14 - 21) PROVIDES BOTH GROUP AND INDIVIDUAL INSTRUCTION YEAR ROUND. TEAMS LEARN TO DEVELOP VOCATIONAL GOALS, WORK HABITS, INTERVIEWING SKILLS...

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TEENLIFE (LEARNING INDEPENDENCE FROM EXPERIENCE) (AGES 14 - 21) PROVIDES BOTH GROUP AND INDIVIDUAL INSTRUCTION YEAR ROUND. TEAMS LEARN TO DEVELOP VOCATIONAL GOALS, WORK HABITS, INTERVIEWING SKILLS AND COLLEGE EXPECTATIONS. THEY ALSO WORK SUMMER JOBS, IMPROVE COMPUTER SKILLS, ACQUIRE BRAILLE LITERACY, BUILD SOCIAL SKILLS, PREPARE MEALS AND BUDGETS AND USE PUBLIC TRANSPORTATION; FURTHER STRENGTHENING SKILL SETS INTRODUCED IN YOUNGER PROGRAMMING. THE ORGANIZATION PROVIDED OVER 5,900 HOURS OF INSTRUCTION TO APPROXIMATELY 45 TEENS DURING THE YEAR ENDED JUNE 30, 2024.

Program 3
Expenses: $621,197 Revenue: $9,754

BRIGHT BEGINNINGS (AGES BIRTH - 5) TEACHES INFANTS AND TODDLERS TO LEARN THROUGH STRUCTURED PLAY THERAPY AND TEACHES PARENTS HOW TO APPLY "LEARNING THROUGH PLAY" ROUTINES AS DAILY ACTIVITIES TO HELP...

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BRIGHT BEGINNINGS (AGES BIRTH - 5) TEACHES INFANTS AND TODDLERS TO LEARN THROUGH STRUCTURED PLAY THERAPY AND TEACHES PARENTS HOW TO APPLY "LEARNING THROUGH PLAY" ROUTINES AS DAILY ACTIVITIES TO HELP ACHIEVE DEVELOPMENTAL MILESTONES. THE ORGANIZATION SERVED APPROXIMATELY 35 BRIGHT BEGINNING CHILDREN AND THEIR PARENTS DURING THE YEAR ENDED JUNE 30, 2022. KIDS KEYS TO INDEPENDENCE (AGES 6 - 13) PROVIDES GROUP INSTRUCTION OVER THE COURSE OF THE SCHOOL YEAR, AS WELL AS, AN 8-WEEK VIRTUAL SUMMER CAMP. YOUTH LEARN SAFE TRAVEL, PERSONAL CARE, BRAILLE, COMPUTERS AND SOCIAL SKILLS. THE ORGANIZATION PROVIDED OVER 3,400 HOURS OF INSTRUCTION TO APPROXIMATELY 55 KIDS DURING THE YEAR ENDED JUNE 30, 2024.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,492,366
Program Service Revenue $31,965
Investment Income $714,921
Other Revenue $-1,161
TOTAL REVENUE $4,238,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,482,422
Fundraising Expenses $402,436
Program Expenses $2,952,793
Other Expenses $1,040,468
TOTAL EXPENSES $3,522,890

Year-over-Year Comparison

2023 2022 Change
Revenue $4,238,091 $17,302,854 -0.8%
Expenses $3,522,890 $2,832,543 +0.2%
Net Income $715,201 $14,470,311 -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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Governance

Voting Members
20
Independent Members
20
Employees
54
Volunteers
15

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
6
$227,587
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON SEE IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
TIMOTHY MOFFATT BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DR SARAH WELLIK VICE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ERICA RICKETTS TREASURER 1.00
Officer Director
$0 $0 $0
MARIA PIERSON SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT MCCULLOUGH DIRECTOR 1.00
Director
$0 $0 $0
MARGARITA CASTELLON DIRECTOR 1.00
Director
$0 $0 $0
VON FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
COLONEL ROBERT STEWART DIRECTOR 1.00
Director
$0 $0 $0
JAMES MONROE DIRECTOR 1.00
Director
$0 $0 $0
JUDGE KATRLEEN MCHUGH DIRECTOR 1.00
Director
$0 $0 $0
BRYAN HUGHES DIRECTOR 1.00
Director
$0 $0 $0
NICOLE PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
CARMEN MILLER DIRECTOR 1.00
Director
$0 $0 $0
LINDA LEWIS DIRECTOR 1.00
Director
$0 $0 $0
ROSALIND PERLMUTTER DIRECTOR 1.00
Director
$0 $0 $0
ROBIN SHORROCK DIRECTOR 1.00
Director
$0 $0 $0
SHANE SWEET DIRECTOR 1.00
Director
$0 $0 $0
DANIEL TROTTMAN DIRECTOR 1.00
Director
$0 $0 $0
LES WEIL DIRECTOR 1.00
Director
$0 $0 $0
ELLYN DROTZER PRESIDENT/CEO 40.00
Officer
$198,054 $29,533 $227,587
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 No data No data No data No data
2024 $4,238,091 $3,522,890 $23,637,258 $715,201
2023 $17,302,854 $2,832,543 $22,381,251 $14,470,311
2022 $3,362,411 $2,814,044 $8,183,594 $548,367
2021 $2,972,294 $2,420,673 $9,030,043 $551,621
2020 $2,650,622 $2,334,005 $7,553,228 $316,617
2019 $3,092,355 $2,103,409 $6,352,152 $988,946
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