THE LIGHTHOUSE INC (EIN 310986303) - 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

Principal Officer

SUSAN NIXON STOUGHTON

Phone

7406874423

Tax Period

2022-07-01 to 2023-06-30

THE LIGHTHOUSE INC is a small nonprofit in the Human Services sector that reported $820K in total revenue in fiscal year 2022.

Mission

THE LIGHTHOUSE PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $691,706

Program Service Revenue $83,652

Investment Income $140

Other Revenue $44,216

TOTAL REVENUE $819,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,503

Fundraising Expenses $13,126

Program Expenses $732,718

Other Expenses $257,877

TOTAL EXPENSES $803,380

Year-over-Year Comparison

	2022	2021	Change
Revenue	$819,714	$767,072	+0.1%
Expenses	$803,380	$690,143	+0.2%
Net Income	$16,334	$76,929	-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

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

$96,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN NIXON STOUGHTON	EXECUTIVE DI	40.00	Officer	$96,371	$0	$96,371
BRAD BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX LAPE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG MAXEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELONY RARICK	PRESIDENT	1.00	Director	$0	$0	$0
ANN BROWN THOMPSON	VICE PRESIDE	1.00	Director	$0	$0	$0
ROBYN BAAS	TREASURER	2.00	Officer	$0	$0	$0
JEFF CAMPBELL	PAST PRESIDE	2.00	Officer	$0	$0	$0
ANNA DITTOE	SECRETARY	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$819,714	$803,380	$586,611	$16,334
2022	$767,072	$690,143	$586,385	$76,929
2021	$919,750	$659,293	$506,392	$260,457
2020	$750,049	$707,444	$313,176	$42,605
2019	$657,168	$710,141	$308,146	$-52,973

THE LIGHTHOUSE INC