LIGHTHOUSE ASSOCIATES INC (EIN 460867724) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

TYLER MANTHEI

Phone

7012131939

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE ASSOCIATES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 17% operating margin.

Mission

TO PROVIDE FINANCIAL AND ADMINISTRATIVE SERVICES TO DISABLED, ELDERLY AND VULNERABLE CLIENTS IN NEED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $276,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,334

Fundraising Expenses $0

Program Expenses $227,830

Other Expenses $24,496

TOTAL EXPENSES $227,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,092	$238,193	+0.2%
Expenses	$227,830	$230,407	0.0%
Net Income	$48,262	$7,786	+5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$76,960

Total Directors

$76,960

Key Employees

$73,786

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HALL	N/A	40.00	Key Emp	$69,140	$0	$69,140
SARINA MANTHEI	TRESSEC	2.00	Officer Director	$41,600	$0	$41,600
TYLER MANTHEI	PRESIDENT	25.00	Officer Director	$35,360	$0	$35,360
MAGGIE OAKLAND	N/A	20.00	Key Emp	$4,646	$0	$4,646
RENDI EBACH	N/A	0.00	Director	$0	$0	$0
JON DUFAULT	N/A	0.00	Director	$0	$0	$0
JASON KORSMO	N/A	0.00	Director	$0	$0	$0
KAMI KAPPEDAHL	N/A	0.00	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	No data	No data	No data	No data
2024	$276,092	$227,830	$87,971	$48,262
2023	$238,220	$230,407	$58,527	$7,813

LIGHTHOUSE ASSOCIATES INC