LIGHTHOUSE CENTRAL FLORIDA INC (EIN 592418228) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

KALEB STUNKARD

Phone

4078982483

Tax Period

2023-10-01 to 2024-09-30

LIGHTHOUSE CENTRAL FLORIDA INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,596,190

Program Service Revenue $1,767,066

Investment Income $108,021

Other Revenue $-22,598

TOTAL REVENUE $6,448,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,034,223

Fundraising Expenses $395,877

Program Expenses $4,635,093

Other Expenses $930,087

TOTAL EXPENSES $5,134,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,448,679	$4,989,791	+0.3%
Expenses	$5,134,310	$4,907,703	+0.0%
Net Income	$1,314,369	$82,088	+15.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$458,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG WEINER	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW CRANE HOLLAND	TREASURER	2.00	Officer Director	$0	$0	$0
EMILY REARDON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH DOWN	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA GUENSCH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN HITCHCOCK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA LOMBARDI	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PREWITT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SALLEY	DIRECTOR	2.00	Director	$0	$0	$0
DAN SPOONE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY URBACH	DIRECTOR	2.00	Director	$0	$0	$0
KYLE JOHNSON	PRESIDENT & CEO	20.00	Officer	$150,057	$4,502	$154,559
KALEB STUNKARD	EVP/COO	20.00	Officer	$131,407	$19,491	$150,898
CHRISTINA CARRIER	VP OF FINANCE	20.00	Officer	$121,895	$31,181	$153,076
RYAN BROWN	VP OF OPERATIONS	20.00	Highest	$117,669	$0	$117,669

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	$6,448,679	$5,134,310	$9,140,766	$1,314,369
2023	$4,989,791	$4,907,703	$8,573,588	$82,088
2022	$4,301,582	$4,500,221	$8,207,669	$-198,639
2021	$3,661,066	$3,719,407	$7,985,490	$-58,341
2020	$4,146,397	$3,354,002	$7,756,024	$792,395
2019	$3,705,315	$3,537,897	$7,338,595	$167,418
2018	$3,617,393	$3,273,811	$7,381,229	$343,582

LIGHTHOUSE CENTRAL FLORIDA INC