Charity Search / LIGHTHOUSE FAMILY RETREAT INC
Health Care (E86) IRS Verified DX Registered 990 on File

LIGHTHOUSE FAMILY RETREAT INC

EIN: 58-2509728 · ALPHARETTA, GA 30009-2232 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 97/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$6.8M
Total Revenue
$5.9M
Total Expenses
$3.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.5%
Fundraising Efficiency 360.2%
Operating Reserve 6.49x
Liability-to-Asset 7.0%
Revenue Diversification 96.7%
Executive Compensation $289K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $1M–$10M 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
77.5% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
6.6% 11.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
15.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
360.2% 102.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
6.5 mo 9.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
7.0% 13.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.7% 91.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
41.8% 8.1%
P10P90
Expense growth
Year over year expense growth
12.8% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
13.2% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $6.8M $5.9M $3.2M 77.5% 27
2023 $4.8M $5.2M $2.3M 76.5% 26
2022 $4.5M $4.6M $2.7M 78.0% 21
2021 $4.6M $4.2M N/A 17
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Organization Details
EIN
58-2509728
State
GA
City
ALPHARETTA
ZIP
30009-2232
Classification
E86
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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