Lighthouse Counseling and Family Resource Center (EIN 352252834) - 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

2005

Legal Domicile

Phone

9166453300

Tax Period

2024-07-01 to 2025-06-30

Lighthouse Counseling and Family Resource Center, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 14% surplus.

Mission

We help individuals and families heal by providing counseling, educational classes, and easy access to resources.

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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 $2,814,350

Program Service Revenue $0

Investment Income $13,145

Other Revenue $-35,624

TOTAL REVENUE $2,791,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,817,321

Fundraising Expenses $40,537

Program Expenses $1,240,245

Other Expenses $587,260

TOTAL EXPENSES $2,404,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,791,871	$1,805,927	+0.5%
Expenses	$2,404,581	$2,064,738	+0.2%
Net Income	$387,290	$-258,811	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angelika Corchado	Director	40.00	Officer Director	$0	$0	$0
Morgan Gire	Director	1.00	Director	$0	$0	$0
Jessica Waterford	Director	1.00	Officer Director	$0	$0	$0
Dr Maria Salcedo-Bautista	Secretary	1.00	Director	$0	$0	$0
Dr Nathan Herzog	Vice Chair	1.00	Director	$0	$0	$0
Doug Wagemann	Director	1.00	Director	$0	$0	$0
Bryan Skillman	Treasurer	1.00	Director	$0	$0	$0
Juliette Robertson	Chairman	1.00	Officer Director	$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	$2,791,871	$2,404,581	$1,696,895	$387,290
2024	No data	No data	No data	No data
2023	$2,341,916	$2,236,146	$1,300,972	$105,770
2022	$2,211,307	$1,919,364	$1,231,769	$291,943
2021	$1,987,265	$1,737,867	$887,712	$249,398
2020	$1,369,632	$1,361,154	$830,781	$8,478
2019	$1,256,934	$1,223,348	$614,014	$33,586

Lighthouse Counseling and Family Resource Center