LIGHTHOUSE CHILDREN'S HOME INC (EIN 591725801) - 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

1977

Legal Domicile

Principal Officer

MIKE REASON

Phone

8508773778

Tax Period

2023-07-01 to 2024-06-30

LIGHTHOUSE CHILDREN'S HOME INC, founded in 1977, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,958,660

Program Service Revenue $63,320

Investment Income $175,740

Other Revenue $180,151

TOTAL REVENUE $2,377,871

Expense Breakdown

Grants Paid $1,800

Salaries & Benefits $1,308,849

Fundraising Expenses $28,656

Program Expenses $1,896,665

Other Expenses $1,170,710

TOTAL EXPENSES $2,481,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,377,871	$1,997,145	+0.2%
Expenses	$2,481,359	$1,845,261	+0.3%
Net Income	$-103,488	$151,884	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$55,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE REASON SR	PRESIDENT AS OF 9/14/2023	5.00	Officer Director	$0	$0	$0
BILLY HUDSON	PRESIDENT UNTIL 8/27/2023	5.00	Officer Director	$0	$0	$0
GLEN KIRKLAND	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DARYL YODER	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT GWARTNEY	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT BEACH	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
LEY RUDD	DIRECTOR	1.00	Director	$0	$0	$0
C WINDELL HALL JR	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY MANSELL	EXECUTIVE DIRECTOR UNTIL 1/24/2024	40.00	Officer	$55,788	$0	$55,788

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	$2,377,871	$2,481,359	$4,541,550	$-103,488
2023	$1,997,145	$1,845,261	$4,731,117	$151,884
2022	$2,525,234	$1,861,419	$4,470,163	$663,815
2021	$2,360,920	$1,776,827	$3,818,414	$584,093
2020	$1,935,714	$1,873,711	$3,392,451	$62,003
2019	$2,071,386	$1,919,346	$3,146,487	$152,040

LIGHTHOUSE CHILDREN'S HOME INC