FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 112592744) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

VIRGINIA MARCHESE

Phone

6315835327

Tax Period

2024-10-01 to 2025-09-30

FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY INC, founded in 1982, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 27% operating margin.

Mission

PRESERVATION AND APPRECIATION OF LIGHTHOUSE. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATION PROGRAMS AND WORKSHOPS AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,881

Program Service Revenue $281,904

Investment Income $62,765

Other Revenue $98,478

TOTAL REVENUE $540,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,318

Fundraising Expenses $7,843

Program Expenses $290,735

Other Expenses $155,899

TOTAL EXPENSES $395,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,028	$477,968	+0.1%
Expenses	$395,217	$325,145	+0.2%
Net Income	$144,811	$152,823	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$77,524

Total Directors

$77,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LAROSA	TREASURER	8.00	Director	$0	$0	$0
ROBERT V GUIDO ESQ	TRUSTEE	0.60	Director	$0	$0	$0
WILLIAM L CHALOUPKA	FIRST VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
BETTE BERMAN	SECOND VICE PRESIDENT	17.00	Officer Director	$0	$0	$0
THOMAS F ROBERTS IV	TRUSTEE	0.50	Director	$0	$0	$0
VIRGINIA MARCHESE	PRESIDENT	9.00	Director	$0	$0	$0
ANTHONY FEMMINELLA	TRUSTEE	10.00	Officer Director	$0	$0	$0
HAROLD STUMME	TRUSTEE	5.00	Director	$0	$0	$0
MARIA ZAHN	TRUSTEE	0.50	Director	$0	$0	$0
SUZY GOLDHIRSCH	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL MCGEE	SECRETARY	25.00	Director	$0	$0	$0
JONATHON GAARE	EXECUTIVE DIRECTOR	32.00	Officer Director	$77,524	$0	$77,524

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$540,028	$395,217	$1,978,437	$144,811
2024	$477,968	$325,145	$1,769,587	$152,823
2023	$470,110	$379,619	$1,447,064	$90,491
2022	$709,654	$411,025	$1,290,806	$298,629
2021	$492,556	$320,585	$1,086,101	$171,971
2020	$289,633	$337,470	$846,710	$-47,837
2019	$435,779	$388,746	$839,235	$47,033
2018	$414,331	$374,182	$777,818	$40,149

FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY INC