LIGHTHOUSE CHILD & FAMILY DEVELOPMENT CENTER (EIN 262610308) - 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

2008

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

LIGHTHOUSE CHILD & FAMILY DEVELOPMENT CENTER, founded in 2008, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2020. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

Lighthouse provides support services to faith-based, non-profit child care centers to help them achieve the mission of providing quality care and education to young children with a focus on strengthening 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 (2020)

Revenue Breakdown

Contributions & Grants $178,077

Program Service Revenue $47,808

Investment Income $0

Other Revenue $928

TOTAL REVENUE $226,813

Expense Breakdown

Grants Paid $5,232

Salaries & Benefits $154,659

Fundraising Expenses $0

Program Expenses $184,726

Other Expenses $24,835

TOTAL EXPENSES $184,726

Year-over-Year Comparison

	2020	2019	Change
Revenue	$226,813	N/A	N/A
Expenses	$184,726	N/A	N/A
Net Income	$42,087	N/A	N/A

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

$45,850

Total Directors

$45,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HAHN	EXECUTIVE DIRECTOR	40.00	Officer Director	$45,850	$0	$45,850
JEREMY HAHN	DIRECTOR	1.00	Director	$0	$0	$0
LACEY NUNNALLY	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE REED	DIRECTOR	1.00	Director	$0	$0	$0
ROB BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HILL	DIRECTOR	0.00	Director	$0	$0	$0
DANA CARROLL	PRESIDENT	1.00	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
2020	$226,813	$184,726	$57,938	$42,087
2019	$253,499	$247,638	$54,018	$5,861
2018	$408,516	$421,616	$49,849	$-13,100

LIGHTHOUSE CHILD & FAMILY DEVELOPMENT CENTER