HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 112809081) - 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

1985

Legal Domicile

Principal Officer

PAMELA S SETCHELL

Phone

6314271985

Tax Period

2024-07-01 to 2025-06-30

HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $103K in total revenue in fiscal year 2024. The organization ran a surplus of $50K, a strong 49% operating margin.

Mission

PRESERVATION & RESTORATION OF HUNTINGTONS HISTORIC CONCRETE LIGHTHOUSE

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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 $187,760

Program Service Revenue $0

Investment Income $5

Other Revenue $-84,611

TOTAL REVENUE $103,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,162

Program Expenses $25,730

Other Expenses $52,976

TOTAL EXPENSES $52,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,154	N/A	N/A
Expenses	$52,976	N/A	N/A
Net Income	$50,178	N/A	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE GRAZIANO	DIRECTOR	1.00	Director	$0	$0	$0
ED CARR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DELUCA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ECKERS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ECKERS	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA MATTHEOU	DIRECTOR	1.00	Director	$0	$0	$0
JEFF URQUHART	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH STERFLINGER	TREASURER	1.00	Director	$0	$0	$0
SUSAN WELCH PERISSI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE MIROFF	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA S SETCHELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEANNA GLASSMANN	VICE PRESIDENT	1.00	Officer	$0	$0	$0

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	$103,154	$52,976	$1,323,362	$50,178
2024	$97,682	$81,492	$1,273,184	$16,190
2023	$78,797	$91,123	$1,256,994	$-12,326
2022	$135,837	$51,191	$1,269,320	$84,646
2021	$58,951	$62,256	$1,184,674	$-3,305

HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC