LIGHTHOUSE OF HOPE (EIN 341970151) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE OF HOPE, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $183K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 68% operating margin.

Mission

PROVIDING A FACILITY FOR RECREATOION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT THAT WILL PROMOTE THE LOVE OF JESUS

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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 $65,406

Program Service Revenue $0

Investment Income $0

Other Revenue $117,665

TOTAL REVENUE $183,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,919

Fundraising Expenses $0

Program Expenses $59,124

Other Expenses $55,205

TOTAL EXPENSES $59,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,071	$123,333	+0.5%
Expenses	$59,124	$96,353	-0.4%
Net Income	$123,947	$26,980	+3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE SCHLABAUGH	DIRECTOR	0.00	Director	$0	$0	$0
LEVI HERSHBERGER	DIRECTOR	0.00	Director	$0	$0	$0
CATHY SCHLABAUGH	DIRECTOR	0.00	Director	$0	$0	$0
LARRY KEIM	DIRECTOR	0.00	Director	$0	$0	$0
LARRY WEAVER	DIRECTOR	0.00	Director	$0	$0	$0
EDWIN KEIM	OFFICER	5.00	Officer	$0	$0	$0
ADA KEIM	OFFICER	5.00	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
2024	No data	No data	No data	No data
2023	$183,071	$59,124	$965,815	$123,947
2022	$123,333	$96,353	$841,868	$26,980
2020	$124,458	$102,613	$745,368	$21,845
2019	$183,450	$111,480	$723,523	$71,970
2018	$173,270	$116,077	$651,394	$57,193

LIGHTHOUSE OF HOPE