LIGHTHOUSE CENTRAL FLORIDA INC

EIN: 592418228 501(c)(3) Human Services

ORLANDO, FL

Total Revenue
$6,448,679
Total Expenses
$5,134,310
Total Assets
$9,140,766
Net Assets
$7,604,265
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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
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.

Program Service Accomplishments

Program 1
Expenses: $1,738,404 Revenue: $1,738,404

LIGHTHOUSE WORKS, INC., A RELATED ENTITY, PROVIDES JOB TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES TO EMPOWER PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN A COMPETITIVE AND INTEGRATED WORKPLACE...

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LIGHTHOUSE WORKS, INC., A RELATED ENTITY, PROVIDES JOB TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES TO EMPOWER PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN A COMPETITIVE AND INTEGRATED WORKPLACE. THE ORGANIZATION EMPLOYED 305 BLIND OR VISUALLY IMPAIRED INDIVIDUALS, AND COLLECTIVELY CONTRIBUTED OVER 335,000 LABOR HOURS. THE NET REVENUES GENERATED FROM THE SALE OF SERVICES AND PRODUCTS HELP SUPPORT THE VISION REHABILITATION PROGRAMS OF LIGHTHOUSE CENTRAL FLORIDA, INC., ADVANCING ITS MISSION TO IMPROVE THE LIVES OF INDIVIDUALS WITH VISION LOSS.

Program 2
Expenses: $1,516,998

LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES, FAMILY SUPPORT, AND OPPORTUNITIES FOR SOCIAL INVOLVEMENT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS...

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LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES, FAMILY SUPPORT, AND OPPORTUNITIES FOR SOCIAL INVOLVEMENT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS ORANGE, OSCEOLA, AND SEMINOLE COUNTIES, BENEFITING 834 PEOPLE. THESE SERVICES INCLUDED INSTRUCTION IN ACTIVITIES OF DAILY LIVING, ORIENTATION AND MOBILITY, ASSISTIVE TECHNOLOGY, BRAILLE, JOB READINESS, RECREATIONAL ACTIVITIES, ADVOCACY, AND PROMOTING MEANINGFUL CONNECTIONS FOR SOCIAL PARTICIPATION, ALL WHILE EMPOWERING ADULTS TO LIVE BEYOND THE RESTRICTIONS OF VISION LOSS.

Program 3
Expenses: $1,379,691

LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES THROUGH SCHOOL-AGED WRAPAROUND PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES, SUPPORTING 294 INDIVIDUALS...

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LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES THROUGH SCHOOL-AGED WRAPAROUND PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES, SUPPORTING 294 INDIVIDUALS. THESE SERVICES, TAILORED TO THE UNIQUE NEEDS OF YOUTH, INCLUDED IN-HOME SUPPORT, COMMUNITY INTEGRATION EXPERIENCES, AND SOCIAL EXCURSIONS. THE PROGRAM FOCUSED ON VISION REHABILITATION, OFFERING SERVICES SUCH AS ORIENTATION AND MOBILITY, DAILY LIVING SKILLS, AND ASSISTIVE TECHNOLOGY, AND INCLUDES JOB READINESS AND COLLEGE PREPARATION FOR TEENS. THIS YEAR, 59 EARLY INTERVENTION AND SCHOOL-AGED CHILDREN BENEFITED FROM COMMUNITY INTEGRATION EXPERIENCES AND 35 TEENS PARTICIPATING IN WORK-BASED LEARNING OPPORTUNITIES TO PREPARE FOR FUTURE CAREERS.

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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 $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
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
76
Volunteers
26

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
6
$458,533
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
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
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