LIGHT HOUSE CAFE MINISTRIES OF THE GLADES INC (EIN 650980934) - 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

2000

Legal Domicile

Principal Officer

PAUL ALLEN

Phone

5619242455

Tax Period

2023-01-01 to 2023-12-31

LIGHT HOUSE CAFE MINISTRIES OF THE GLADES INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOOD, CLOTHING, AND COMFORT TO THE GLADES AREA HOMELESS AND TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS AND PROVIDE BASIC PROVISIONS FOR INFANTS.

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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 $200,812

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,812

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $20,550

Fundraising Expenses $0

Program Expenses $192,025

Other Expenses $177,499

TOTAL EXPENSES $208,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,812	$169,450	+0.2%
Expenses	$208,049	$185,980	+0.1%
Net Income	$-7,237	$-16,530	-0.6%

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

N/A

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
DEBBIE ALLEN	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL ALLEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
PASTOR GRAHAM CHANCEY	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY ELROD	DIRECTOR	N/A	Director	$0	$0	$0
SISTER ETHA JONES	DIRECTOR	N/A	Director	$0	$0	$0
YAVON LERER	DIRECTOR	N/A	Director	$0	$0	$0
RUTH MAGERIA	DIRECTOR	N/A	Director	$0	$0	$0
DR ROBERT REASE	VICE PRESIDE	N/A	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	No data	No data	No data	No data
2023	$200,812	$208,049	$273,475	$-7,237
2022	$169,450	$185,980	$280,712	$-16,530
2021	$144,685	$151,611	$297,242	$-6,926
2020	$224,100	$178,684	$304,168	$45,416
2019	$148,261	$138,745	$258,752	$9,516
2018	$174,952	$137,147	$249,236	$37,805

LIGHT HOUSE CAFE MINISTRIES OF THE GLADES INC