THE LIGHTHOUSE CHRISTIAN SCHOOL (EIN 204112074) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

SHARON ELZEY

Phone

3027323309

Tax Period

2023-08-01 to 2024-07-31

THE LIGHTHOUSE CHRISTIAN SCHOOL, founded in 2006, is a small nonprofit in the Education sector that reported $989K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $935K left a modest 5% surplus.

Mission

PROVIDE CHRISTIAN EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH EIGTH GRADES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,212

Program Service Revenue $692,368

Investment Income $8,273

Other Revenue $39,140

TOTAL REVENUE $988,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $758,904

Fundraising Expenses $8,640

Program Expenses $740,681

Other Expenses $176,510

TOTAL EXPENSES $935,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,993	$864,171	+0.1%
Expenses	$935,414	$863,198	+0.1%
Net Income	$53,579	$973	+54.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$117,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON ELZEY	PRINCIPAL	40.00	Officer	$40,400	$0	$40,400
DONNA ANDERSON	TREASURER	40.00	Officer	$38,400	$0	$38,400
BARBARA HAGEMAN	ASSISTANT PR	40.00	Officer	$38,400	$0	$38,400
SIDNEY L BLAKE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY BRINING	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA VIGUIES	DIRECTOR	2.00	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	$988,993	$935,414	$442,453	$53,579
2023	$864,171	$863,198	$384,054	$973
2022	$961,736	$837,091	$459,626	$124,645
2021	$870,061	$729,659	$424,034	$140,402
2020	$655,048	$710,032	$339,135	$-54,984
2019	$674,620	$704,534	$300,594	$-29,914
2018	$699,937	$721,174	$368,038	$-21,237

THE LIGHTHOUSE CHRISTIAN SCHOOL