LIGHT ON THE HILL INC (EIN 223164588) - 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

1991

Legal Domicile

Principal Officer

JULIE SCHNEPEL

Phone

6075894419

Tax Period

2023-01-01 to 2023-12-31

LIGHT ON THE HILL INC, founded in 1991, is a small nonprofit in the Religion sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $378K left a modest 7% surplus.

Mission

TO PROVIDE A SUPPORTIVE, EMPOWERING AND INSPIRING ENVIRONMENT WHERE INDIVIDUALS AND GROUPS CAN FIND SPACE FOR REFLECTION AND ENGAGE IN DEEP, INNER WORK.

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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 $80,029

Program Service Revenue $317,946

Investment Income $6,757

Other Revenue $198

TOTAL REVENUE $404,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,433

Fundraising Expenses $0

Program Expenses $283,409

Other Expenses $196,269

TOTAL EXPENSES $377,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,930	$316,459	+0.3%
Expenses	$377,702	$358,911	+0.1%
Net Income	$27,228	$-42,452	-1.6%

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

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

$42,078

Total Directors

$42,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE MUSCAT	TRUSTEE	1.00	Director	$0	$0	$0
ALICE MCDOWELL	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL KOPLINKA-LOEHR	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
ANDREA MOONEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA NICHOLSON	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE YAMAN	TRUSTEE	1.00	Director	$0	$0	$0
JULIE SCHNEPEL	MANAGING DIRECTOR	24.00	Officer Director	$42,078	$0	$42,078
JOSEPHINE ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCCUNE	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MOLLY DETURI	TRUSTEE	1.00	Director	$0	$0	$0
MARK MILLER	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE MORGAN	TRUSTEE	1.00	Director	$0	$0	$0
MARLENE SACK	TRUSTEE	1.00	Director	$0	$0	$0
SALLIE PURE	TRUSTEE (PART YEAR)	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	$404,930	$377,702	$1,839,971	$27,228
2022	$316,459	$358,911	$1,816,058	$-42,452
2021	$239,796	$249,678	$1,859,203	$-9,882
2020	$189,464	$255,272	$1,879,648	$-65,808
2019	$262,019	$344,823	$1,944,073	$-82,804
2018	$235,505	$297,655	$2,026,012	$-62,150

LIGHT ON THE HILL INC