LIGHTHOUSE RECOVERY COMMUNITY CENT… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

KRISTIN O'DELL

Phone

9203744433

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE RECOVERY COMMUNITY CENTER INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $457K, a strong 29% operating margin.

Mission

WE EMPOWER THOSE SEEKING RECOVERY BY PROVIDING RESOURCES, EDUCATION, AND RECOVERY SUPPORT SERVICES IN A SAFE AND SOCIAL ATMOSPHERE, HONORING ALL PATHWAYS TO RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $606,785 Revenue: $346,121

THE LIGHTHOUSE RECOVERY CENTER HAS MULTIPLE PROGRAMS TO MEET OUR MISSION. WE PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS SEEKING RECOVERY FROM SUBSTANCE ABUSE DISORDER. THESE PROGRAMS ENTAIL...

THE LIGHTHOUSE RECOVERY CENTER HAS MULTIPLE PROGRAMS TO MEET OUR MISSION. WE PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS SEEKING RECOVERY FROM SUBSTANCE ABUSE DISORDER. THESE PROGRAMS ENTAIL INDIVIDUAL COACHING AND ASSISTANCE WITH BASIC LIVING AND EMPLOYMENT NEEDS. IN ADDITION, WE PROVIDE GROUP ACTIVITIES IN A SAFE AND SOBER ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,234,077

Program Service Revenue $336,949

Investment Income $1,125

Other Revenue $23,074

TOTAL REVENUE $1,595,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,374

Fundraising Expenses $43,054

Program Expenses $606,785

Other Expenses $407,238

TOTAL EXPENSES $1,138,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,595,225	$1,025,384	+0.6%
Expenses	$1,138,612	$865,777	+0.3%
Net Income	$456,613	$159,607	+1.9%

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

100

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

$119,244

Total Directors

$54,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN O'DELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA STRICKLIN LEFT IN OCTOBER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY KOCOUREK	SECRETARY	1.00	Officer Director	$0	$0	$0
JENIFER THOMPSON	TREASURER	1.00	Officer Director	$54,320	$0	$54,320
MICHAEL ETHERIDGE LEFT IN JULY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KOCOUREK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WANDRIE	DIRECTOR	1.00	Director	$0	$0	$0
COOPER SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SALUTZ	DIRECTOR	1.00	Director	$0	$0	$0
BETH ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD REISER	DIRECTOR	1.00	Director	$0	$0	$0
JASON LATVA	EXECUTIVE DIRECTOR	40.00	Officer	$64,477	$447	$64,924

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	$1,595,225	$1,138,612	$1,761,200	$456,613
2023	$1,025,384	$865,777	$1,333,437	$159,607
2022	$1,008,315	$828,493	$921,150	$179,822
2021	$536,124	$500,535	$736,940	$35,589
2020	$793,615	$286,516	$688,898	$507,099
2019	$312,459	$179,596	$165,185	$132,863

LIGHTHOUSE RECOVERY COMMUNITY CENTER INC