Community Improvement
(S99)
990 on File
PORT CLINTON LIGHTHOUSE CONSERVANCY
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$26K
Total Expenses
$285K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.2%
Fundraising Efficiency
N/A
Operating Reserve
132.47x
Liability-to-Asset
N/A
Revenue Diversification
61.6%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
22.2% | 83.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.5 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.2% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.6% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $26K | $285K | 22.2% | — |
| 2024 | $63K | $23K | $263K | 100.0% | — |
| 2023 | $168K | $19K | $222K | 100.0% | — |
| 2022 | $57K | $69K | $74K | 100.0% | — |
| 2021 | $36K | $32K | N/A | — | 1 |
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