LIGHTHOUSE OF THE BIG BEND INC (EIN 592288754) - 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

1983

Legal Domicile

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.

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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 $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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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

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

$85,232

Total Directors

Key Employees

Highest Compensated

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

LIGHTHOUSE OF THE BIG BEND INC