SAUGERTIES LIGHTHOUSE CONSERVANCY INC (EIN 141674890) - 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

Tax Period

2018-01-01 to 2018-12-31

SAUGERTIES LIGHTHOUSE CONSERVANCY INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2018. The organization ran a surplus of $178K, a strong 67% operating margin.

Mission

TO MAKE THE HISTORICAL RESOURCES OF THE LIGHTHOUSE AVAILABLE TO THE PUBLIC THROUGH EDUCATION, EXHIBITION AND INTERPRETATION.TO BE INVOLVED IN THE RESTORATION, RESEARCH, COLLECTION, PRESERVATION, AND DISSEMINATION OF INFORMATION ABOUT THE SAUGERTIES 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 (2018)

Revenue Breakdown

Contributions & Grants $181,701

Program Service Revenue $76,602

Investment Income $1,279

Other Revenue $5,073

TOTAL REVENUE $264,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,915

Fundraising Expenses $564

Program Expenses $73,182

Other Expenses $66,992

TOTAL EXPENSES $86,907

Year-over-Year Comparison

	2018	2017	Change
Revenue	$264,655	N/A	N/A
Expenses	$86,907	N/A	N/A
Net Income	$177,748	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

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
DICK DUNCAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS EVERS	TREASURER	0.00	Director	$0	$0	$0
DOCK SHUTER	VICE PRESIDENT	0.00	Director	$0	$0	$0
ANNA LANDEWE	PRESIDENT	0.00	Director	$0	$0	$0
KEVIN DUMONT	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK MURPHY	BOARD MEMBER	0.00	Director	$0	$0	$0
STEWART SHUENAMANN	BOARD MEMBER	0.00	Director	$0	$0	$0
JACK WASHBURN	SECRETARY	0.00	Officer	$0	$0	$0
PATRICK LANDEWE	KEY EMPLOYEE	40.00	Key Emp	$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
2018	$264,655	$86,907	$424,615	$177,748

SAUGERTIES LIGHTHOUSE CONSERVANCY INC