Camp Lighthouse Ministry Inc (EIN 882602669) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Phone

6785711368

Tax Period

2024-07-01 to 2025-06-30

Camp Lighthouse Ministry Inc, founded in 2021, is a small nonprofit in the Youth Development sector that reported $743K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $294K, a strong 40% operating margin.

Mission

Our mission is to provide a free Christian camp and retreats for kids and teenagers who otherwise could no experience it. See Schedule O.

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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 $742,018

Program Service Revenue $0

Investment Income $1,408

Other Revenue $0

TOTAL REVENUE $743,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,418

Fundraising Expenses $26,003

Program Expenses $423,472

Other Expenses $196,707

TOTAL EXPENSES $449,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,426	$1,308,977	-0.4%
Expenses	$449,475	$392,510	+0.1%
Net Income	$293,951	$916,467	-0.7%

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

115

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

$106,062

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan White	Executive Director	40.00	Highest	$88,100	$0	$88,100
Larry Buchanan	Maintenance	40.00	Key Emp	$75,000	$0	$75,000
Carrie White	Board Member	30.00	Key Emp	$31,062	$0	$31,062
Beth Tanzy	Board Member	10.00	Director	$0	$0	$0
Allison Reeves	Board Member	5.00	Director	$0	$0	$0
Mitch Tanzy	Board Member	5.00	Director	$0	$0	$0
Olivia Tanzy	Board Member	5.00	Director	$0	$0	$0
Matt Tanzy	Board Member	10.00	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	$743,426	$449,475	$1,349,827	$293,951
2024	$1,308,977	$392,510	$1,055,970	$916,467
2023	$276,585	$193,880	$132,320	$82,705

Camp Lighthouse Ministry Inc