LUMINEST INC (EIN 200001916) - 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

2002

Legal Domicile

Principal Officer

DAVID S KELLER

Phone

7179773900

Tax Period

2024-01-01 to 2024-12-31

LUMINEST INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 15% operating margin.

Mission

TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND SUCH OTHER ACTIVITIES AS THE PENNSYLVANIA NOT-FOR-PROFIT LAW MAY ALLOW.

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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 $471,522

Program Service Revenue $1,153,747

Investment Income $100,730

Other Revenue $240

TOTAL REVENUE $1,726,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,163

Fundraising Expenses $0

Program Expenses $1,086,897

Other Expenses $774,211

TOTAL EXPENSES $1,461,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,726,239	$1,418,445	+0.2%
Expenses	$1,461,374	$1,342,613	+0.1%
Net Income	$264,865	$75,832	+2.5%

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

$223,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE SEARFOSS	CHAIR	0.25	Officer Director	$0	$0	$0
MICHELLE LANE	VICE CHAIR	0.25	Officer Director	$0	$0	$0
OLAF HASSE	TREASURER	0.25	Officer Director	$0	$0	$0
MIKE ROSS	SECRETARY	0.25	Officer Director	$0	$0	$0
STEPHANIE MCLLWEE	DIRECTOR	0.25	Director	$0	$0	$0
ALEXANDRA SIPE	DIRECTOR	0.25	Director	$0	$0	$0
ANTHONY WILLIAMS	DIRECTOR	0.25	Director	$0	$0	$0
MARK STORY	DIRECTOR	0.25	Director	$0	$0	$0
SHANON WARREN	DIRECTOR	0.25	Director	$0	$0	$0
BARB CHANNING	DIRECTOR	0.25	Director	$0	$0	$0
BONNIE ZEHLER	EXECUTIVE DI	35.00	Officer	$8,142	$753	$8,895
DAVID S KELLER	EXECUTIVE DI	35.00	Officer	$102,067	$25,835	$127,902
BRYAN KNOLL	COMPTROLLER	35.00	Officer	$80,714	$5,975	$86,689

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
2024	$1,726,239	$1,461,374	$5,548,057	$264,865
2023	$1,418,445	$1,342,613	$4,976,540	$75,832
2022	$1,241,215	$955,094	$4,607,027	$286,121
2021	$1,424,914	$838,132	$4,661,096	$586,782
2020	$1,394,274	$598,864	$4,239,930	$795,410
2018	$192,652	$529,140	$2,743,287	$-336,488

LUMINEST INC