LIGHTHOUSE BAPTIST CHURCH (EIN 631269185) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

KURT COPELAND

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE BAPTIST CHURCH, founded in 2000, is a community nonprofit in the Religion sector that reported $2.8M in total revenue in fiscal year 2018. Expenses of $2.6M left a modest 7% surplus.

Mission

LIGHTHOUSE BAPTIST CHURCH WAS ORGANIZED IN 2000 AS AN INDEPENDENT BAPTIST CHURCH TO PROVIDE A PLACE OF WORSHIP IN MOBILE COUNTY. THE CHURCH SERVES THE COMMUNITY WITH TRADITIONAL SUNDAY SERVICES, A SCHOOL, ADULT AND YOUTH PROGRAMS, AND OTHER OUTREACH MINISTRIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,707,887

Investment Income $4,180

Other Revenue $0

TOTAL REVENUE $3,712,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,874,393

Fundraising Expenses $0

Program Expenses $3,226,621

Other Expenses $1,556,857

TOTAL EXPENSES $3,431,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,712,067	$4,454,910	-0.2%
Expenses	$3,431,250	$3,572,078	0.0%
Net Income	$280,817	$882,832	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT COPELAND	PASTOR	40.00	Officer	$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
2023	$3,712,067	$3,431,250	$5,608,535	$280,817
2022	$4,454,910	$3,572,078	$5,552,981	$882,832
2021	$3,430,599	$2,879,981	$4,802,099	$550,618
2020	$2,975,245	$2,527,252	$4,510,499	$447,993
2019	$2,722,829	$2,532,190	$4,168,187	$190,639
2018	$2,785,010	$2,579,931	$4,098,842	$205,079

LIGHTHOUSE BAPTIST CHURCH