LIGHTHOUSE OUTREACH INC

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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

2005

Legal Domicile

Principal Officer

ROBERT A BAKER

Tax Period

2017-10-01 to 2018-09-30

LIGHTHOUSE OUTREACH INC, founded in 2005, is a small nonprofit that reported $194K in total revenue in fiscal year 2017.

Mission

LIGHTHOUSE OUTREACH INC MISSION IS TO EDUCATE YOUNG PEOPLE AND CREATE AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORT TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE

Program Service Accomplishments

Program 1

Expenses: $193,898

EDUCATING YOUNG PEOPLE AND CREATING AN ENVIRONMENT WITHIN COMMUNITES THAT SUPPORTS TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. DURING THE YEAR ENDED sEPTEMNER 30, 2015, OVER 674...

EDUCATING YOUNG PEOPLE AND CREATING AN ENVIRONMENT WITHIN COMMUNITES THAT SUPPORTS TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. DURING THE YEAR ENDED sEPTEMNER 30, 2015, OVER 674 ADOLESCENTS WERE EDUCATED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $193,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,898

Other Expenses $193,898

TOTAL EXPENSES $193,898

Year-over-Year Comparison

	2017	2016	Change
Revenue	$193,898	$193,898	N/A
Expenses	$193,898	$193,898	N/A
Net Income	$0	N/A	N/A

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

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
JEFFREY HARRIS	CHAIRMAN	40.00	Officer Director	$0	$0	$0
SHEILA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KIDD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HINTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES STOKES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A BAKER	EXECUTIVE DIRECTOR	1.00	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
2018	$193,898	$193,898	$1,343	No data