LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC (EIN 300196366) - 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

2004

Legal Domicile

Principal Officer

PAUL HAFFNER

Phone

5134877106

Tax Period

2024-07-01 to 2025-06-30

LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC, founded in 2004, is a mid-sized nonprofit in the Mental Health sector that reported $10.6M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 57% operating margin.

Mission

TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.

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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 $10,042,601

Program Service Revenue $0

Investment Income $692,909

Other Revenue $-120,458

TOTAL REVENUE $10,615,052

Expense Breakdown

Grants Paid $3,819,463

Salaries & Benefits $0

Fundraising Expenses $241,719

Program Expenses $3,819,463

Other Expenses $789,267

TOTAL EXPENSES $4,608,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,615,052	$5,987,421	+0.8%
Expenses	$4,608,730	$2,210,189	+1.1%
Net Income	$6,006,322	$3,777,232	+0.6%

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

202

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

$988,699

Total Directors

$335,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HAFFNER	PRESIDENT & CEO	2.50	Officer Director	$0	$51,533	$335,726
LIBBY CALLAN	TRUSTEE	0.50	Director	$0	$0	$0
NICOLE DOWDELL	TRUSTEE	0.50	Director	$0	$0	$0
PHILLIP FICKS	TRUSTEE	0.50	Director	$0	$0	$0
TOM FREEMAN	TRUSTEE	0.50	Director	$0	$0	$0
BARBARA GOULD	TRUSTEE	0.50	Director	$0	$0	$0
ALLISON KAHN	TRUSTEE	0.50	Director	$0	$0	$0
LISA O'BRIEN	TRUSTEE	0.50	Director	$0	$0	$0
CAROLE RIGUAD	TRUSTEE	0.50	Director	$0	$0	$0
RHONDA SHEAKLEY	TRUSTEE	0.50	Director	$0	$0	$0
EBUN TAIWO	TRUSTEE	0.50	Director	$0	$0	$0
DEBORAH WHITE RICHARDSON	TRUSTEE	0.50	Director	$0	$0	$0
KATE WILLIS	TRUSTEE	0.50	Director	$0	$0	$0
DOUG BIERER	CHAIR	0.50	Officer Director	$0	$0	$0
FRAN UNGER	SECRETARY	0.50	Officer Director	$0	$0	$0
THUY KOLIK	VICE PRESIDENT / CFO / CAO	2.50	Officer	$0	$61,762	$239,535
BONITA CAMPBELL	VICE PRESIDENT / COO	2.50	Officer	$0	$65,361	$218,200
JESSICA WABLER	VICE PRESIDENT / CDO	2.50	Officer	$0	$60,611	$195,238

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	$10,615,052	$4,608,730	$28,639,669	$6,006,322
2024	$5,987,421	$2,210,189	$20,931,624	$3,777,232
2023	$4,431,597	$3,002,018	$18,840,096	$1,429,579
2022	$3,847,326	$4,368,917	$16,732,849	$-521,591
2021	$4,824,435	$4,244,720	$21,764,078	$579,715
2020	$2,578,736	$3,762,191	$16,524,429	$-1,183,455
2019	$3,193,506	$2,757,851	$17,573,308	$435,655

LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC