LIGHTHOUSE WRITERS WORKSHOP INC (EIN 320102662) - 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

1997

Legal Domicile

Principal Officer

MICHAEL HENRY

Phone

3032971185

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE WRITERS WORKSHOP INC, founded in 1997, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

A COMMUNITY-BASED CENTER FOR THE ART AND CRAFT OF WRITING, LIGHTHOUSE WRITERS WORKSHOP PROMOTES LITERARY ENGAGEMENT, GROWTH, AND CONNECTION AMONG WRITERS AND READERS.

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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 $773,664

Program Service Revenue $2,025,147

Investment Income $10,502

Other Revenue $43,628

TOTAL REVENUE $2,852,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,248,569

Fundraising Expenses $222,810

Program Expenses $2,313,792

Other Expenses $1,805,938

TOTAL EXPENSES $3,054,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,852,941	$2,969,620	0.0%
Expenses	$3,054,507	$3,014,905	+0.0%
Net Income	$-201,566	$-45,285	+3.5%

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

$102,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ARNO	CHAIR	8.00	Officer Director	$0	$0	$0
ANGELLE FAUTHER	DIRECTOR	2.00	Director	$0	$0	$0
R ALAN BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BOND	SECRETARY	2.00	Director	$0	$0	$0
ANNETTE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MARK BELL	DIRECTOR	2.00	Director	$0	$0	$0
GARY DUDLEY	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY SUNSHINE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX LEACH	DIRECTOR	2.00	Director	$0	$0	$0
DINO PIACENTINI	DIRECTOR	2.00	Director	$0	$0	$0
KAREN ROSICA	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SYLVAN	VICE CHAIR	8.00	Officer Director	$0	$0	$0
MICHAEL HENRY	EXECUTIVE DIR.	42.00	Officer	$102,800	$0	$102,800

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	$2,852,941	$3,054,507	$9,100,195	$-201,566
2023	$2,969,620	$3,014,905	$9,586,411	$-45,285
2022	$5,132,439	$2,468,466	$6,742,336	$2,663,973
2021	$2,806,436	$2,391,213	$2,205,609	$415,223
2020	$2,955,650	$2,112,237	$1,948,945	$843,413
2019	$2,175,480	$2,077,204	$567,019	$98,276
2018	$1,888,462	$1,834,745	$423,875	$53,717

LIGHTHOUSE WRITERS WORKSHOP INC