THE LA CROSSE LIGHTHOUSE INC (EIN 811875670) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

ABIGAIL SPANJERS

Phone

6087905235

Tax Period

2024-01-01 to 2024-12-31

THE LA CROSSE LIGHTHOUSE INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $514K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $444K left a modest 14% surplus.

Mission

TO ESTABLISH INDIVIDUAL COMMUNITY RESOURCES THAT WILL SUPPORT, PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WITH MENTAL HEALTH AND ASSOCIATED SUBSTANCE USE DISORDERS AND IN DOING SO, SEEK THEIR OWN LEVEL OF RECOVERY AND INDEPENDENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,745

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $513,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,435

Fundraising Expenses $0

Program Expenses $444,115

Other Expenses $103,680

TOTAL EXPENSES $444,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,745	$455,486	+0.1%
Expenses	$444,115	$427,927	+0.0%
Net Income	$69,630	$27,559	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PAULETTE COLEMAN	MEMBER	1.00	Director	$0	$0	$0
DAVID KECK	MEMBER	0.25	Director	$0	$0	$0
BRADY MARTIN	MEMBER	2.00	Director	$0	$0	$0
HELEN ZELLNER-KELLY	MEMBER	2.00	Director	$0	$0	$0
TODD BJERKE	PRESIDENT/VP	2.50	Officer	$0	$0	$0
JEAN LUNDE	SECRETARY	1.00	Officer	$0	$0	$0
BARBARA MARTIN	TREASURER	1.00	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
2024	$513,745	$444,115	$284,083	$69,630
2023	$455,486	$427,927	$238,431	$27,559
2022	$572,759	$451,641	$173,546	$121,118

THE LA CROSSE LIGHTHOUSE INC