Human Services
(P300)
IRS Verified
DX Registered
990 on File
LIGHTHOUSE YOUTH SERVICES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Lighthouse Youth & Family Services is to empower young people and families to succeed through a continuum of care that promotes healing and growth.
Financial Overview — FY 2024
$37.4M
Total Revenue
$34.2M
Total Expenses
$9.1M
Net Assets
448
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
3.18x
Liability-to-Asset
26.9%
Revenue Diversification
69.4%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
85.1% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| received Lighthouse services | 4,000 | $7,577.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.4M | $34.2M | $9.1M | 85.1% | 448 |
| 2023 | $30.4M | $29.9M | $5.8M | 85.7% | 459 |
| 2022 | $23.5M | $24.5M | N/A | — | 419 |
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