LIGHTHOUSE INC

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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

1971

Legal Domicile

Principal Officer

ROSALIND CEASAR

Phone

4107885483

Tax Period

2024-07-01 to 2025-06-30

LIGHTHOUSE INC, founded in 1971, is a small nonprofit in the Mental Health sector that reported $543K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 23% operating margin.

Mission

PROMOTE A POSITIVE, HEALTHY COMMUNITY THAT ENHANCES THE GROWTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $337,277

PROMOTE A POSITIVE, HEALTHY COMMUNITY THAT ENHANCES THE GROWTH AND DEVELOPMENT OF CHILDREN, YOUTH AND 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 $472,013

Program Service Revenue $70,683

Investment Income $7

Other Revenue $0

TOTAL REVENUE $542,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,991

Fundraising Expenses $0

Program Expenses $337,277

Other Expenses $104,037

TOTAL EXPENSES $417,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,703	$404,266	+0.3%
Expenses	$417,028	$376,863	+0.1%
Net Income	$125,675	$27,403	+3.6%

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

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	Role	Reportable Comp	Other Comp	Total
CHRISTIAN HARRIS	Treasurer	Director	$0	$0	$0
LORRAINE EAKIN	Chairman	Director	$0	$0	$0
JONATHAN CYKMAN	Executive Dir.	Director	$0	$0	$0
VICKI WHETSTONE	Director	Director	$0	$0	$0
BETH MCSWEENEY	Secretary	Director	$0	$0	$0
SHIRLEY DE GUZMAN	Director	Director	$0	$0	$0
DREW CARBERRY	Director	Director	$0	$0	$0
DAVE ASENDORF	Director	Director	$0	$0	$0
KAREN J HELFRICH LCSW-C	Director	Director	$0	$0	$0
JOHN POLANCO LCPC	Director	Director	$0	$0	$0
DONNA SCHAFER	Executive Dir.	Director	$0	$0	$0
ROSALIND CEASAR	Executive Dir.	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
2025	$542,703	$417,028	$347,618	$125,675
2024	$404,266	$376,863	$270,403	$27,403
2023	$264,244	$349,381	$188,936	$-85,137
2022	$373,923	$365,052	$258,832	$8,871