Mental Health & Crisis Intervention
(F32)
990 on File
LIGHTHOUSE ON THE LAKE CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$58K
Total Revenue
$55K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
3.10x
Liability-to-Asset
28.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $58K | $55K | $14K | — | — |
| 2024 | $56K | $59K | $11K | — | — |
| 2023 | $56K | $57K | $14K | — | — |
| 2022 | $53K | $54K | $15K | — | — |
| 2021 | $115K | $55K | N/A | — | 1 |
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