LIGHTHOUSE YOUTH CENTER INC (EIN 203390217) - 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

2005

Legal Domicile

Principal Officer

JOHN LYNCH

Phone

4144778379

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE YOUTH CENTER INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $252K, a strong 20% operating margin.

Mission

THE MISSION OF LIGHTHOUSE IS TO BE A BEACON FOR CHRIST TO THE YOUTH OF THE COMMUNITY.

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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 $1,184,285

Program Service Revenue $0

Investment Income $69,228

Other Revenue $3,864

TOTAL REVENUE $1,257,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,797

Fundraising Expenses $116,553

Program Expenses $773,020

Other Expenses $440,721

TOTAL EXPENSES $1,005,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,257,377	$1,480,557	-0.2%
Expenses	$1,005,518	$848,326	+0.2%
Net Income	$251,859	$632,231	-0.6%

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

250

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
BRUCE BABLER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BALZA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE LEPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LYNCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA MANSKE	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN OERTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON SCHROEDER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MANDY SCNEIKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELLEE SIEWERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ZARLING	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,257,377	$1,005,518	$2,823,683	$251,859
2022	$1,480,557	$848,326	$2,519,931	$632,231
2021	$1,175,463	$1,043,975	$1,875,009	$131,488
2020	$984,177	$762,690	$1,863,086	$221,487
2019	$1,061,478	$710,459	$1,564,611	$351,019
2018	$1,210,443	$608,661	$1,182,149	$601,782

LIGHTHOUSE YOUTH CENTER INC