Lighthouse for Life (EIN 470969132) - 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

2014

Legal Domicile

Principal Officer

Lisa Kejr

Phone

8036690110

Tax Period

2023-01-01 to 2023-12-31

Lighthouse for Life, founded in 2014, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $182K, a strong 23% operating margin.

Mission

LIGHTHOUSE FOR LIFE SEEKS TO COMBAT SEX TRAFFICKING THROUGH EDUCATION,RESTORATION, AND EMPOWERMENT.

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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 $718,733

Program Service Revenue $0

Investment Income $3,681

Other Revenue $55,597

TOTAL REVENUE $778,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,659

Fundraising Expenses $70,467

Program Expenses $234,111

Other Expenses $244,032

TOTAL EXPENSES $595,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,011	$1,181,168	-0.3%
Expenses	$595,691	$498,482	+0.2%
Net Income	$182,320	$682,686	-0.7%

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

$58,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Kejr	CEO	40.00	Officer	$56,200	$1,904	$58,104
Paul Cumbers	Director of Operations	40.00		$54,100	$2,544	$56,644
Salim Khalil	Director	1.00	Director	$0	$0	$0
Felicia Dauway	Director	1.00	Director	$0	$0	$0
Nicole Hawkinson	Director	1.00	Director	$0	$0	$0
Jay Brown	Director	1.00	Director	$0	$0	$0
Beth White EdS	Chairman	1.00	Officer	$0	$0	$0
Reggie Gaymond	Vice Chairman	1.00	Officer	$0	$0	$0
Andrea Wind	Founder	1.00	Officer	$0	$0	$0
Cynthia Blakeney	Treasurer	1.00	Officer	$0	$0	$0
Cherilyn Washington	Secretary	1.00	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	$778,011	$595,691	$1,424,528	$182,320
2022	$1,181,168	$498,482	$1,243,323	$682,686
2021	$582,368	$630,866	$558,745	$-48,498
2020	$623,183	$636,481	$673,514	$-13,298
2019	$579,328	$580,713	$597,067	$-1,385
2018	$548,752	$414,047	$483,457	$134,705

Lighthouse for Life