NORTHERN LIGHTHOUSE INC
Mission Statement
The Northern Lighthouse, Inc. staff will provide respect, understanding and strength based services to our families. We acknowledge that families undergo a growth process including a grieving process, when their consumers are in need of services. We will be respectful of where each family member is at in this process. Our staff will provide quality supportive services to consumers and parents involved in our programs. We will provide educational support to all family members involved with the consumers as needed. Our staff will focus on a trauma informed, youth guided and family driven approach to treatment. All staff will have an understanding of co-occurring disorders. Our staff will also focus on a strength based approach to working with families, recognizing strengths within the family structure. Our staff will provide services to support families, build self-confidence and self-esteem, personal responsibility as well as skill development. Our staff will encourage families to make informed choices regarding their consumers, by providing education geared towards the specific challenges that they face. The Northern Lighthouse Inc. team is nondiscriminatory and respectful of culture, social and religious differences.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.5% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $5.0M | $969K | 78.4% | 79 |
| 2022 | $5.8M | $4.9M | $2.2M | 75.4% | 91 |
| 2021 | $5.1M | $4.4M | N/A | — | 80 |
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