LIGHTHOUSE ACADEMY PALM BEACH INC (EIN 472050760) - 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

ANAMARIA JOHNSON

Phone

5613195998

Tax Period

2023-07-01 to 2024-06-30

LIGHTHOUSE ACADEMY PALM BEACH INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $816K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $788K left a modest 3% surplus.

Mission

THE SCHOOL PROVIDES AN INCLUSIVE ENVIRONMENT FOR CHILDREN WITH DISABILITIES BY ALLOWING FULL PARTICIPATION WITH STUDENTS WHO DO NOT HAVE DISABILITIES. THE SCHOOL SERVES CHILDREN IN GRADES K THROUGH HIGH SCHOOL.

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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 $400

Program Service Revenue $815,533

Investment Income $3

Other Revenue $0

TOTAL REVENUE $815,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,499

Fundraising Expenses $0

Program Expenses $680,314

Other Expenses $265,807

TOTAL EXPENSES $788,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,936	$721,980	+0.1%
Expenses	$788,306	$749,488	+0.1%
Net Income	$27,630	$-27,508	-2.0%

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

$146,702

Total Directors

$146,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANAMARIA JOHNSON	TREASURER	50.00	Officer Director	$96,000	$0	$96,000
VILMA ROJAS	SECRETARY	40.00	Officer Director	$43,302	$0	$43,302
MILAGROS MONROY	PRESIDENT	10.00	Officer Director	$7,400	$0	$7,400

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	$815,936	$788,306	$167,738	$27,630
2023	$721,980	$749,488	$145,196	$-27,508
2022	$641,828	$704,294	$137,693	$-62,466
2021	$592,039	$514,929	$241,147	$77,110
2020	$455,971	$359,620	$162,462	$96,351
2019	$302,374	$325,929	$31,082	$-23,555
2018	$293,580	$303,867	$48,610	$-10,287

LIGHTHOUSE ACADEMY PALM BEACH INC