LIGHT ON THE HILL MOUNT WESLEY

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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

MILLIE GOODE

Phone

8303156104

Tax Period

2024-09-01 to 2025-08-31

LIGHT ON THE HILL MOUNT WESLEY, founded in 2018, is a small nonprofit in the Human Services sector that reported $828K in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $442K, a strong 53% operating margin.

Mission

LIGHT ON THE HILL @ MOUNT WESLEY PROVIDES RESOURCES TO THE UNDERSERVED IN THE TEXAS HILL COUNTRY. IT PROVIDES FOOD AND CLOTHING TO THOSE PEOPLE IN NEED. IT PROVIDES A "HUB" FOR RESOURCES INCLUDING MEDICAL, COUNSELING AND SOCIAL WORKERS.

Program Service Accomplishments

Program 1

Expenses: $385,690 Revenue: $810,765

MUSTARD SEED MINISTRIES - A FOOD PANTRY AVAILABLE TO THOSE IN NEED IN THE COMMUNITY

Program 2

PROVIDING ACCESS TO SCHOOL SUPPLIES FOR AREA STUDENTS IN NEED.

Program 3

LIGHT ON THE HILL PROVIDES A CENTRAL LOCATION FOR MEMBERS OF THE COMMUNITY TO OBTAIN ASSISTANCE FROM NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES

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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 $665,121

Program Service Revenue $0

Investment Income $0

Other Revenue $162,919

TOTAL REVENUE $828,040

Expense Breakdown

Grants Paid $181,279

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,690

Other Expenses $204,411

TOTAL EXPENSES $385,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,040	$290,043	+1.9%
Expenses	$385,690	$366,436	+0.1%
Net Income	$442,350	$-76,393	-6.8%

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

N/A

Volunteers

3859

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
MILLIE GOODE	PRESIDENT	33.00	Director	$0	$0	$0
JOHN CARLSON	SECRETARY	3.00	Director	$0	$0	$0
DAVID PAYNE	DIRECTOR	33.00	Director	$0	$0	$0
BETH PALMER	DIRECTOR	33.00	Director	$0	$0	$0
KENDALL WALLER	DIRECTOR	3.00	Director	$0	$0	$0
TINA BOX	DIRECTOR	3.00	Director	$0	$0	$0
THERESA STANDAGE	DIRECTOR	3.00	Director	$0	$0	$0
MONICA O'DONNELL	DIRECTOR	3.00	Director	$0	$0	$0
TONY LOBASSO	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT ORTIZ	DIRECTOR	3.00	Director	$0	$0	$0
EMILY MORALES	DIRECTOR	3.00	Director	$0	$0	$0
LAMAR DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
MCKENZIE WHITE	SECRETARY	3.00	Director	$0	$0	$0
RANDY WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
JANE ERSKINE	DIRECTOR	3.00	Director	$0	$0	$0
CAROL TRIOLA	DIRECTOR	3.00	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
2025	$828,040	$385,690	$745,094	$442,350
2024	$290,043	$366,436	$302,630	$-76,393
2023	$328,536	$206,373	$380,737	$122,163
2022	$105,009	$104,177	$257,224	$832
2021	$442,287	$319,011	$256,392	$123,276
2020	$283,491	$150,375	$133,116	$133,116