LIGHTHOUSE THERAPEUTIC FOSTER CARE (EIN 201209672) - 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

MONTY CHANCY

Tax Period

2023-07-01 to 2024-06-30

LIGHTHOUSE THERAPEUTIC FOSTER CARE, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,373,349

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,373,349

Expense Breakdown

Grants Paid $773,020

Salaries & Benefits $530,063

Fundraising Expenses $0

Program Expenses $1,431,880

Other Expenses $139,457

TOTAL EXPENSES $1,442,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,373,349	$1,240,403	+0.1%
Expenses	$1,442,540	$1,216,749	+0.2%
Net Income	$-69,191	$23,654	-3.9%

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	Role	Reportable Comp	Other Comp	Total
ERIC CONEY	OPERATIONS DIRECTOR	Officer	$0	$0	$0
VALERIA CONEY	DIRECTOR	Officer	$0	$0	$0
MONTY CHANCY	BUSINESS DIRECTOR	Officer	$0	$0	$0
KAREN CHANCEY	DIRECTOR	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	No data	No data	No data	No data
2024	$1,373,349	$1,442,540	$199,112	$-69,191
2023	$1,240,403	$1,216,749	$217,407	$23,654
2022	$820,781	$926,886	$184,097	$-106,105
2021	$1,200,668	$1,318,471	$319,975	$-117,803
2020	$1,347,292	$1,359,272	$331,980	$-11,980
2019	$1,505,387	$1,548,846	$321,924	$-43,459
2018	$1,845,172	$1,864,426	$301,496	$-19,254

LIGHTHOUSE THERAPEUTIC FOSTER CARE