LIGHTHOUSE MEDIA NA INC (EIN 273219224) - 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

2010

Legal Domicile

Principal Officer

NEIL HOLSTEEN

Phone

6268259639

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE MEDIA NA INC, founded in 2010, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE ORGANIZATION WORKS TO SEE THE RIFTS BETWEEN CULTURES HEALED AND CLEARER HEADS PREVAIL. THE ORGANIZATION HAS COLLABORATED WITH ARTISTS AND POETS IN AN EFFORT TO UNDERSTAND CULTURE BETTER AND COMMUNICATE BEAUTY OVER DOGMA. THE ORGANIZATION WORKS IN LOCAL AREAS TO EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES.

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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 $1,195,468

Program Service Revenue $41,688

Investment Income $28

Other Revenue $936

TOTAL REVENUE $1,238,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,687

Fundraising Expenses $23,882

Program Expenses $1,192,490

Other Expenses $982,232

TOTAL EXPENSES $1,317,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,238,120	$1,396,221	-0.1%
Expenses	$1,317,919	$1,958,964	-0.3%
Net Income	$-79,799	$-562,743	-0.9%

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

$108,291

Total Directors

$116,291

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IMED DABBOUR	CEO	50.00	Officer Director	$71,253	$4,372	$75,625
DAVID HALVERSON	CHAIRMAN	5.00	Director	$7,950	$50	$8,000
NEIL HOLSTEEN	PRESIDENT	50.00	Officer Director	$31,583	$1,083	$32,666
DOUG BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WOOD	DIRECTOR	1.00	Director	$0	$0	$0
RICH RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL POWELL	DIRECTOR	1.00	Director	$0	$0	$0
KEN SUPERNAULT	DIRECTOR	1.00	Director	$0	$0	$0
LESTER L LIRA	DEVELOPMENT DIRECTOR	40.00	Highest	$134,250	$5,750	$140,000

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	$1,238,120	$1,317,919	$204,138	$-79,799
2022	$1,396,221	$1,958,964	$283,968	$-562,743
2021	$1,940,075	$1,473,977	$846,626	$466,098
2020	$790,771	$967,474	$380,844	$-176,703
2019	$617,662	$882,779	$557,229	$-265,117
2018	$718,290	$378,250	$822,346	$340,040

LIGHTHOUSE MEDIA NA INC