Lighthouse Behavioral Wellness Centers (EIN 730618672) - 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

1954

Legal Domicile

Principal Officer

Jessica Pfau

Phone

5803197305

Tax Period

2023-07-01 to 2024-06-30

Lighthouse Behavioral Wellness Centers, founded in 1954, is a mid-sized nonprofit in the Mental Health sector that reported $40.6M in total revenue in fiscal year 2023. Expenses of $45.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

Lighthouse serves the community mental health needs of 9 counties of southern Oklahoma.

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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 $6,930,405

Program Service Revenue $33,461,436

Investment Income $165,379

Other Revenue $42,409

TOTAL REVENUE $40,599,629

Expense Breakdown

Grants Paid $57,422

Salaries & Benefits $34,045,400

Fundraising Expenses $0

Program Expenses $33,920,042

Other Expenses $11,227,930

TOTAL EXPENSES $45,330,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,599,629	$39,018,911	+0.0%
Expenses	$45,330,752	$31,197,485	+0.5%
Net Income	$-4,731,123	$7,821,426	-1.6%

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

410

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

$1,716,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Christian	Director	1.00	Officer Director	$0	$0	$0
Mary Eck	Director	1.00	Officer Director	$0	$0	$0
Becky Henthorn	Director	1.00	Officer Director	$0	$0	$0
Richard Miller	Director	1.00	Officer Director	$0	$0	$0
John Sjulin	Director	1.00	Officer Director	$0	$0	$0
Amy Ward	Director	1.00	Officer Director	$0	$0	$0
Cricket Warren	Secretary	1.00	Officer Director	$0	$0	$0
Beth Willis	Treasurer	1.00	Officer Director	$0	$0	$0
Jessica Pfau	Chief Executive Officer	40.00	Officer	$246,559	$34,307	$280,866
Eric Howard	Chief Financial Officer	40.00	Officer	$205,356	$24,072	$229,428
Gina Rodgers	Chief Operating Officer	40.00	Officer	$218,504	$22,499	$241,003
Adam Calaway	Chief Business Officer	40.00	Officer	$142,640	$9,341	$151,981
Deana Tharp	Chief Clinical Compliance Officer	40.00	Officer	$142,608	$18,184	$160,792
Tracie Del Toro	Chief Clinical Officer	40.00	Officer	$165,764	$18,181	$183,945
Paula Pfau - Chief Clinical	Officer of Crisis Services	40.00	Officer	$150,185	$5,924	$156,109
Alex Jackson	Chief Information Officer	40.00	Officer	$104,309	$11,258	$115,567
Tess Brown	Chief HR Officer	40.00	Officer	$175,612	$21,071	$196,683
Claire Ngwa	Nurse Practioner	40.00	Highest	$379,973	$23,536	$403,509
Lawren Merideth	Psychiatrist	40.00	Highest	$299,682	$26,028	$325,710
Kelly Stephens	Nurse Practioner	40.00	Highest	$175,804	$13,395	$189,199
Kristen Bomboy	Nurse Practitioner	40.00	Highest	$143,580	$19,297	$162,877
Deborah Brantly Hunt	Nurse Practitioner	40.00	Highest	$130,695	$21,030	$151,725

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
2025	No data	No data	No data	No data
2024	$40,599,629	$45,330,752	$23,357,012	$-4,731,123
2023	$39,018,911	$31,197,485	$23,029,158	$7,821,426
2022	$34,985,589	$30,493,464	$18,644,171	$4,492,125
2021	$20,481,854	$18,483,310	$12,368,374	$1,998,544
2020	$11,429,203	$11,835,573	$6,033,996	$-406,370
2018	$10,016,365	$9,910,176	$3,699,661	$106,189

Lighthouse Behavioral Wellness Centers