The Lighthouse Preservation Society (EIN 222543690) - 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

1984

Legal Domicile

Principal Officer

James Hyland

Phone

8007272326

Tax Period

2023-01-01 to 2023-12-31

The Lighthouse Preservation Society, founded in 1984, is a small nonprofit that reported $194K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $178K left a modest 8% surplus.

Mission

Raising public awareness about the importance of Lighthouses to our nations history.

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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 $2,851

Program Service Revenue $159,053

Investment Income $35

Other Revenue $31,739

TOTAL REVENUE $193,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,569

Fundraising Expenses $16,253

Program Expenses $134,737

Other Expenses $64,131

TOTAL EXPENSES $177,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,678	$207,173	-0.1%
Expenses	$177,700	$207,407	-0.1%
Net Income	$15,978	$-234	-69.3%

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

$72,939

Total Directors

$72,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Kirby	Treasurer	1.00	Officer Director	$0	$0	$0
James Hyland	President	40.00	Officer Director	$68,086	$4,853	$72,939
Jeff Butler	Secretary	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	$193,678	$177,700	$89,995	$15,978
2022	$207,173	$207,407	$76,752	$-234
2021	$251,184	$237,465	$68,068	$13,719
2020	$192,903	$204,131	$57,445	$-11,228
2019	$206,651	$194,900	$64,923	$11,751
2018	$216,667	$225,281	$57,547	$-8,614

The Lighthouse Preservation Society