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

1977

Legal Domicile

Principal Officer

STEVE TURBEVILLE

Phone

8636874076

Tax Period

2025-01-01 to 2025-12-31

LIGHTHOUSE MINISTRIES INC, founded in 1977, is a community nonprofit in the Religion sector that reported $4.5M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION.

Program Service Accomplishments

Program 1

Expenses: $2,057,978 Revenue: $127,345

RESIDENTIAL RESCUE AND RECOVERY PROGRAMS: LIGHTHOUSE MINISTRIES PROVIDES GOSPEL-CENTERED RESCUE AND RECOVERY SERVICES FOR MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS, POVERTY, ADDICTION, AND TRAUMA. THROUGH SHELTER, MEALS, CASE MANAGEMENT, EDUCATION, WORKFORCE DEVELOPMENT, COUNSELING, SPIRITUAL CARE, AND SUPPORTIVE HOUSING, INDIVIDUALS ARE SURROUNDED BY CONSISTENT RELATIONSHIPS AND PRACTICAL NEXT STEPS THAT HELP THEM EXPERIENCE GOD'S PEACE, LIFE PURPOSE, AND FULFILLED POTENTIAL. LIGHTHOUSE HAS SERVED IN WEST CENTRAL FLORIDA FOR 49 YEARS.(CONTINUED ON SCHEDULE O).

Program 2

Expenses: $819,463 Revenue: $0

COMMUNITY OUTREACH PROGRAMS:LIGHTHOUSE'S PRESENCE EXTENDS BEYOND THE WALLS OF THE LIFE LEARNING CAMPUS INTO NEIGHBORHOODS, HOUSING COMMUNITIES, RETAIL MINISTRY SPACES, AND CRISIS SITUATIONS ACROSS...

COMMUNITY OUTREACH PROGRAMS:LIGHTHOUSE'S PRESENCE EXTENDS BEYOND THE WALLS OF THE LIFE LEARNING CAMPUS INTO NEIGHBORHOODS, HOUSING COMMUNITIES, RETAIL MINISTRY SPACES, AND CRISIS SITUATIONS ACROSS WEST CENTRAL FLORIDA.THROUGH HOPE CENTERS LOCATED INSIDE LIGHTHOUSE THRIFT STORES, INDIVIDUALS AND FAMILIES RECEIVE FOOD BOXES AND ACCESS TO HOUSEHOLD GOODS, CLOTHING, FURNITURE, AND OTHER BASIC NEEDS ACCORDING TO THEIR SITUATION. EACH FOOD BOX INCLUDES ENOUGH FOOD TO HELP FEED FOUR PEOPLE FOR FOUR DAYS. (CONTINUED ON SCHEDULE O).

Program 3

Expenses: $543,587 Revenue: $121,732

PRESCHOOL AND XTREME KID'S CLUBS:LIGHTHOUSE MINISTRIES PROVIDES GOSPEL-CENTERED SERVICES FOR CHILDREN IN LAKELAND THROUGH AN ONSITE COMMUNITY PRESCHOOL, AFTER-SCHOOL CARE FOR CHILDREN LIVING IN...

PRESCHOOL AND XTREME KID'S CLUBS:LIGHTHOUSE MINISTRIES PROVIDES GOSPEL-CENTERED SERVICES FOR CHILDREN IN LAKELAND THROUGH AN ONSITE COMMUNITY PRESCHOOL, AFTER-SCHOOL CARE FOR CHILDREN LIVING IN RESIDENTIAL RECOVERY, AND KID'S CLUB PROGRAMS SERVING ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN A WEST LAKELAND UNDERSERVED NEIGHBORHOOD.(CONTINUED ON SCHEDULE O).

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,203,568

Program Service Revenue $296,327

Investment Income $31,548

Other Revenue $-3,009,324

TOTAL REVENUE $4,522,119

Expense Breakdown

Grants Paid $311,720

Salaries & Benefits $2,633,036

Fundraising Expenses $463,267

Program Expenses $3,618,491

Other Expenses $1,712,307

TOTAL EXPENSES $4,823,107

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,522,119	$3,821,634	+0.2%
Expenses	$4,823,107	$4,483,957	+0.1%
Net Income	$-300,988	$-662,323	-0.5%

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

173

Volunteers

929

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

$308,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY TROUTMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS MCLAUGHLIN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TRAFENIA FLYNN SALZMAN	TREASURER 1/1/25 - 3/27/25	1.00	Officer Director	$0	$0	$0
TORI LEHMAN	TREASURER 3/27/25 - PRESENT	1.00	Officer Director	$0	$0	$0
JEFF COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
DORCAS CRUMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
GINA SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES LEE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BRACEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TURBEVILLE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$149,397	$42,972	$192,369
LAUREN BALLARD CPA	DIRECTOR OF FINANCE	40.00	Officer	$108,094	$7,852	$115,946

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	$4,522,119	$4,823,107	$9,030,690	$-300,988
2024	$3,821,634	$4,483,957	$9,121,257	$-662,323
2023	$5,222,688	$4,518,292	$9,370,605	$704,396
2022	$5,327,970	$4,564,247	$8,660,980	$763,723
2021	$6,055,240	$5,213,510	$7,559,592	$841,730
2020	$5,263,470	$4,776,516	$7,084,274	$486,954
2019	$4,050,154	$4,371,077	$6,821,631	$-320,923
2018	$3,921,492	$3,706,026	$6,819,339	$215,466