LIGHTHOUSE OF THE BIG BEND INC

EIN: 592288754 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$977,647
Total Expenses
$967,657
Total Assets
$1,613,889
Net Assets
$1,276,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
KRISTINA TORRANCE
Phone
8509423658
Tax Period
2023-10-01 to 2024-09-30

LIGHTHOUSE OF THE BIG BEND INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $978K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF LIGHTHOUSE OF THE BIG BEND IS TO ENHANCE THE LIVES OF INDIVIDUALS LIVING WITH VISION LOSS IN THE BIG BEND AREA THROUGH DIRECT SERVICES, COMMUNITY ENGAGEMENT, AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $900,219 Revenue: $6,502

SERVICES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR FAMILIES, INCLUDING 5 PROGRAMS: (A) EARLY INTERVENTION/BLIND BABIES PROGRAM FOR INFANTS AND YOUNG CHILDREN BIRTH THROUGH AGE 6 TO...

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SERVICES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR FAMILIES, INCLUDING 5 PROGRAMS: (A) EARLY INTERVENTION/BLIND BABIES PROGRAM FOR INFANTS AND YOUNG CHILDREN BIRTH THROUGH AGE 6 TO FACILITATE THE ATTAINMENT OF CRITICAL DEVELOPMENTAL MILESTONES AND INCREASE OPPORTUNITIES FOR SUCCESS IN SCHOOL, AT HOME, AND LATER IN LIFE; (B) TRANSITION PROGRAMS FOR TEENS AND YOUNG ADULTS AGES 14 UNTIL GRADUATION FROM HIGH SCHOOL TO TEACH VOCATIONAL AND INDEPENDENT LIVING GOALS EMPOWERING THEM TO BECOME SELF SUFFICIENT MEMBERS OF SOCIETY; (C) VOCATIONAL REHABILIATION PROGRAM FOR ADULTS SEEKING TO OBTAIN, RETAIN, OR REGAIN COMPETITIVE EMPLOYMENT; (D) INDEPENDENT LIVING PROGRAM FOR ADULTS AND SENIORS TO REMAIN INDEPENDENT IN THEIR HOMES, TRAVEL SAFELY AND INDEPENDENTLY IN THE COMMUNITY AND IMPROVE THE QUALITY OF LIFE. PROGRAM SERVICES INCLUDE INFORMATION AND REFERRAL, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, ACCESS TECHNOLOGY TRAINING INCLUDING COMPUTERS, SMART PHONES, AND TABLETS, PERSONAL/HOME MANAGEMENT, ADAPTIVE KITCHEN SKILLS, COMMUNICATION SKILLS TRAINING (INLUDES BRAILLE, KEYBOARDING, WRITING SKILLS), MAGNIFICATION, LIGHTING, ECCENTRIC VIEWING, ADJUSTMENT TO BLINDNESS COUNSELING, AND SELF ADVOCACY TRAINING; (E) EXPANDED CORE CURRICULUM CHILDREN'S PROGRAM FOR CHILDREN AGED 6-12 TO TEACH COMPENSATORY OR FUNCTIONAL ACADEMIC SKILLS INCLUDING COMMUINICATION MODES, ORIENTATION AND MOBILITY, SOCIAL INTERACTION SKILLS, INDEPENDENT LIVING SKILLS, RECREATION AND LEISURE SKILLS, CAREER EDUCATION, USE OF ASSISTIVE TECHNOLOGY, AND VISUAL EFFICIENCY SKILLS.

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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 $918,696
Program Service Revenue $6,502
Investment Income $24,494
Other Revenue $27,955
TOTAL REVENUE $977,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $648,890
Fundraising Expenses $0
Program Expenses $900,219
Other Expenses $318,767
TOTAL EXPENSES $967,657

Year-over-Year Comparison

2023 2022 Change
Revenue $977,647 $803,094 +0.2%
Expenses $967,657 $887,479 +0.1%
Net Income $9,990 $-84,385 -1.1%
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
10
Independent Members
10
Employees
15
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
5
$85,232
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA TORRANCE CEO 40.00
Officer
$67,829 $17,403 $85,232
JACKIE EICHHOEFER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
DAHLIA FLOWERS BOARD MEMBER 2.00
Director
$0 $0 $0
YOLANDA GILLETTE BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG INGRAM PRESIDENT 10.00
Officer Director
$0 $0 $0
MIKE MCCANS BOARD MEMBER 2.00
Director
$0 $0 $0
OWEN MCCAUL BOARD MEMBER 2.00
Director
$0 $0 $0
BARBY MORO BOARD MEMBER 2.00
Director
$0 $0 $0
JOANNA NEELY SECRETARY 5.00
Officer Director
$0 $0 $0
NICK SWAINE TREASURER 5.00
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
2024 $977,647 $967,657 $1,613,889 $9,990
2023 $803,094 $887,479 $1,510,125 $-84,385
2022 $864,928 $847,635 $1,556,496 $17,293
2021 $1,034,365 $846,804 $1,637,956 $187,561
2020 $793,337 $828,872 $1,549,594 $-35,535
2019 $856,640 $783,535 $1,553,626 $73,105
2018 $799,550 $777,256 $1,473,172 $22,294
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