Erikas Lighthouse A Beacon of Hope for Adolescent Depression (EIN 201069100) - 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

2004

Legal Domicile

Principal Officer

Virginia Neuckranz

Phone

8473866481

Tax Period

2025-01-01 to 2025-12-31

Erikas Lighthouse A Beacon of Hope for Adolescent Depression, founded in 2004, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $630K, a strong 25% operating margin.

Mission

We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,188,511

Program Service Revenue $364,167

Investment Income $35,108

Other Revenue $-28,078

TOTAL REVENUE $2,559,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,303

Fundraising Expenses $419,376

Program Expenses $1,278,111

Other Expenses $653,559

TOTAL EXPENSES $1,929,862

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,559,708	$1,767,477	+0.4%
Expenses	$1,929,862	$1,671,214	+0.2%
Net Income	$629,846	$96,263	+5.5%

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

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

$189,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Combs	Executive Dir.	40.00	Officer	$178,308	$11,391	$189,699
Kathrine Conklin	VP of Programs	40.00		$117,801	$9,582	$127,383
Virginia Neuckranz	President	2.00	Officer Director	$0	$0	$0
Elaine Tinberg	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Bruck Williams	Vice President	2.00	Officer Director	$0	$0	$0
Kathleen Hooper	Frmr Treasurer	2.00	Officer Director	$0	$0	$0
Eric Dahl	Secretary	2.00	Officer Director	$0	$0	$0
Michael J Alcala	Frmr Director	1.00	Director	$0	$0	$0
Kevin Leicht	Director	1.00	Director	$0	$0	$0
Thomas H Neuckranz	Director	1.00	Director	$0	$0	$0
Eileen Sheehan Hovey	Director	1.00	Director	$0	$0	$0
Linda Monico	Director	1.00	Director	$0	$0	$0
Joshua Taustein	Director	1.00	Director	$0	$0	$0
Lane Goggin	Director	1.00	Director	$0	$0	$0
Barry Greenhouse	Director	1.00	Director	$0	$0	$0
Michelle Mirzoian	Director	1.00	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	$2,559,708	$1,929,862	$2,656,336	$629,846
2024	$1,767,477	$1,671,214	$1,782,814	$96,263
2023	$1,550,463	$1,309,746	$1,545,830	$240,717
2022	$1,468,873	$1,001,713	$1,339,454	$467,160
2021	$881,391	$809,486	$760,593	$71,905
2020	$492,401	$638,230	$789,488	$-145,829
2019	$624,311	$559,067	$845,337	$65,244
2018	$483,650	$492,646	$774,458	$-8,996

Erikas Lighthouse A Beacon of Hope for Adolescent Depression