LIGHT HOUSE VILLAGE ASSOCIATION INC (EIN 203540672) - 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

2008

Legal Domicile

Principal Officer

JEFF BEECH

Phone

4043090080

Tax Period

2024-01-01 to 2024-12-31

LIGHT HOUSE VILLAGE ASSOCIATION INC, founded in 2008, is a micro nonprofit in the Human Services sector that reported $50K in total revenue in fiscal year 2024. Net assets of $952K represent 230 months of operating reserves.

Mission

TO PROVIDE SERVICES AND SOLUTIONS FOR THOSE IN NEED OF SPECIALIZED CARE: SPECIAL NEEDS CHILDREN AND ADULTS, DISPLACED WOMEN AND THEIR FAMILIES,

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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 $18,703

Program Service Revenue $0

Investment Income $2,710

Other Revenue $28,265

TOTAL REVENUE $49,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,517

Other Expenses $51,517

TOTAL EXPENSES $51,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,678	$48,115	+0.0%
Expenses	$51,517	$49,316	+0.0%
Net Income	$-1,839	$-1,201	+0.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DEBBIE HOGG	CLERGY REP	5	Director	$0	$0	$0
JIM CALHOUN	BOARD MEMBER	5	Director	$0	$0	$0
DAVID SMITH	BOARD MEMBER	5	Director	$0	$0	$0
LEE CRONAN	DIRECTOR OF INFRASTRUCTURE	5	Director	$0	$0	$0
KATHIA BROWN	HOMELESSNESS RESOURCE REP	5	Director	$0	$0	$0
DARLENE HOTCHKISS	BOARD MEMBER	5	Director	$0	$0	$0
JEFF BEECH	BOARD MEMBER	10	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	$49,678	$51,517	$951,771	$-1,839
2023	$48,115	$49,316	$953,609	$-1,201
2022	$50,189	$48,989	$954,810	$1,200
2021	$48,446	$46,879	$953,609	$1,567
2020	$49,489	$53,313	$952,042	$-3,824
2019	$40,300	$45,591	$955,867	$-5,291
2018	$44,266	$42,826	$961,158	$1,440

LIGHT HOUSE VILLAGE ASSOCIATION INC