LIGHTHOUSE PREGNANCY RESOURCE CENTER INC (EIN 222589831) - 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

Phone

9732389047

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE PREGNANCY RESOURCE CENTER INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

Life-enhancing services and support for those facing or at-risk for unplanned pregnancies & related concerns.

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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 $1,882,099

Program Service Revenue $0

Investment Income $44,001

Other Revenue $29,337

TOTAL REVENUE $1,955,437

Expense Breakdown

Grants Paid $324,819

Salaries & Benefits $954,784

Fundraising Expenses $294,538

Program Expenses $1,587,324

Other Expenses $693,789

TOTAL EXPENSES $1,973,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,955,437	$2,021,362	0.0%
Expenses	$1,973,392	$1,730,299	+0.1%
Net Income	$-17,955	$291,063	-1.1%

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

150

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

$97,753

Total Directors

$97,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH PROVENCHER	Executive Dir.	50.00	Officer Director	$97,753	$0	$97,753
ROBERT WICK	Treasurer	4.00	Officer Director	$0	$0	$0
ROGER JONES	Trustee	2.00	Director	$0	$0	$0
PATRICIA MASLOV	VICE CHAIR	2.00	Director	$0	$0	$0
KATIE STANLEY	Trustee	2.00	Director	$0	$0	$0
CYNTHIA CASTANEDA	RECORDING SECY	2.00	Director	$0	$0	$0
WILLIAM BRUCELLA	Trustee	2.00	Director	$0	$0	$0
MATTHEW ROTELLA	CHAIR	2.00	Officer Director	$0	$0	$0
LINDSAY GURAK	Trustee	2.00	Officer 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	$1,955,437	$1,973,392	$4,185,276	$-17,955
2022	$2,021,362	$1,730,299	$4,242,888	$291,063
2021	$1,994,496	$1,352,935	$3,736,768	$641,561
2020	$1,919,326	$1,161,334	$3,577,208	$757,992
2019	$1,597,060	$1,111,957	$2,073,516	$485,103
2018	$1,155,735	$940,153	$906,921	$215,582

LIGHTHOUSE PREGNANCY RESOURCE CENTER INC