LIGHTHOUSE RECOVERY COMMUNITY CENTER INC

EIN: 831384602 501(c)(3) Health Care

MANITOWOC, WI

Total Revenue
$1,595,225
Total Expenses
$1,138,612
Total Assets
$1,761,200
Net Assets
$1,485,636
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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
WI
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 SERVICE IN A SAFE AND SOCIAL ATMOSPHERE. HONORING ALL PATHWAYS TO RECOVERY.

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
Employees
37
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
5
$119,244
Total Directors
11
$54,320
Key Employees
0
$0
Highest Compensated
0
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
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