LIGHTHOUSE ACADEMIES INC (EIN 200332375) - 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

2003

Legal Domicile

Principal Officer

MONICA RIVERA

Phone

8136165917

Tax Period

2024-07-01 to 2025-06-30

LIGHTHOUSE ACADEMIES INC, founded in 2003, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $779K exceeded revenue, resulting in a 162% operating deficit.

Mission

THE MISSION OF LIGHTHOUSE ACADEMIES IS TO PROMOTE EDUCATIONAL EQUITY BY PREPARING OUR SCHOLARS FOR COLLEGE, CAREER AND LIFE IN A RIGOROUS AND NURTURING ENVIRONMENT.

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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 $0

Program Service Revenue $103,421

Investment Income $183,055

Other Revenue $11,088

TOTAL REVENUE $297,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,555

Fundraising Expenses $0

Program Expenses $495,252

Other Expenses $159,889

TOTAL EXPENSES $779,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,564	$218,951	+0.4%
Expenses	$779,444	$746,030	+0.0%
Net Income	$-481,880	$-527,079	-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

N/A

Volunteers

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
BRIA BASS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA RIVERA	PRESIDENT & CEO	40.00	Director Key Emp	$0	$0	$0
JESSICA MAYORGA	SECRETARY	1.00	Officer Director	$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	$297,564	$779,444	$1,843,064	$-481,880
2024	$218,951	$746,030	$2,339,083	$-527,079
2023	$410,934	$1,138,690	$2,866,036	$-727,756
2022	$4,340,778	$2,201,972	$3,679,462	$2,138,806
2021	$3,123,865	$2,873,184	$3,426,213	$250,681
2020	$3,380,812	$3,819,979	$2,971,524	$-439,167
2019	$3,871,976	$4,335,210	$3,022,885	$-463,234

LIGHTHOUSE ACADEMIES INC