Ponce deLeon Inlet Lighthouse Preservation Association Inc (EIN 237258586) - 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

1972

Legal Domicile

Principal Officer

Tara Lamb

Phone

3867611821

Tax Period

2024-10-01 to 2025-09-30

Ponce deLeon Inlet Lighthouse Preservation Association Inc, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

The Ponce deLeon Inlet Lighthouse Preservation Association, Inc. is dedicated to the preservation and dissemination of the Maritime and Social History of Ponce DeLeon Inlet Light Station. The Association preserves and maintains the Lighthouse Historical Site, the buildings and grounds.

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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 $301,587

Program Service Revenue $850,494

Investment Income $26,108

Other Revenue $482,542

TOTAL REVENUE $1,660,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,630

Fundraising Expenses $4,400

Program Expenses $1,520,061

Other Expenses $619,631

TOTAL EXPENSES $1,581,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,660,731	$1,836,868	-0.1%
Expenses	$1,581,261	$1,432,105	+0.1%
Net Income	$79,470	$404,763	-0.8%

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

N/A

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

Total Directors

$126,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Gunnlaugsson	Executive Dir.	40.00	Director	$126,872	$0	$126,872
Mary Lou Fillingame	Trustee	0.00	Director	$0	$0	$0
Brad Blais	Trustee	0.00	Director	$0	$0	$0
Ed Davis	Trustee	0.00	Director	$0	$0	$0
Tony Gouldie	Trustee	0.00	Director	$0	$0	$0
Ellen Pagliarulo	Trustee	0.00	Director	$0	$0	$0
Julie Davis	Trustee	0.00	Director	$0	$0	$0
Gregory Gantt	Trustee	0.00	Director	$0	$0	$0
Tara Lamb	President	0.00	Officer	$0	$0	$0
David Sweat	Vice President	0.00	Officer	$0	$0	$0
Cheryl Cunningham	Secretary	0.00	Officer	$0	$0	$0
Bob Riggio	Vice President	0.00	Officer	$0	$0	$0
Judy Huggins	Treasurer	0.00	Officer	$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	$1,660,731	$1,581,261	$9,846,346	$79,470
2024	$1,836,868	$1,432,105	$9,815,080	$404,763
2023	$2,128,807	$1,358,400	$9,628,424	$770,407
2022	$2,290,702	$1,285,052	$8,771,162	$1,005,650
2021	$2,417,657	$1,104,407	$7,863,205	$1,313,250
2020	$1,111,428	$1,145,735	$6,774,995	$-34,307
2019	$1,553,921	$1,232,932	$5,581,314	$320,989
2018	$1,475,411	$1,159,259	$5,254,244	$316,152

Ponce deLeon Inlet Lighthouse Preservation Association Inc