URBAN LIGHTHOUSE MINISTRIES (EIN 473826276) - 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

2015

Legal Domicile

Principal Officer

ARLIN KING

Phone

7178056383

Tax Period

2024-01-01 to 2024-12-31

URBAN LIGHTHOUSE MINISTRIES, founded in 2015, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY

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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 $325,574

Program Service Revenue $59,737

Investment Income $14,430

Other Revenue $0

TOTAL REVENUE $399,741

Expense Breakdown

Grants Paid $3,556

Salaries & Benefits $262,541

Fundraising Expenses $968

Program Expenses $395,041

Other Expenses $134,636

TOTAL EXPENSES $400,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,741	$446,448	-0.1%
Expenses	$400,733	$395,486	+0.0%
Net Income	$-992	$50,962	-1.0%

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

$7,575

Total Directors

$7,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KAUFFMAN	TREASURER	5.00	Officer Director	$7,575	$0	$7,575
MARCUS GRAYBILL	DIRECTOR	5.00	Director	$0	$0	$0
E GLENN NEWSWANGER JR	DIRECTOR	5.00	Director	$0	$0	$0
ARLIN KING	CHAIRMAN	5.00	Officer Director	$0	$0	$0
EMMANUEL MERCADO	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
ZAC WEAVER	DIRECTOR	5.00	Director	$0	$0	$0
LOREN YODER	DIRECTOR	5.00	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
2024	$399,741	$400,733	$713,658	$-992
2023	$446,448	$395,486	$714,419	$50,962
2022	$412,099	$360,988	$660,894	$51,111
2021	$538,956	$443,268	$609,101	$95,688
2020	$276,509	$217,649	$513,878	$58,860
2019	$320,811	$165,922	$457,223	$154,889

URBAN LIGHTHOUSE MINISTRIES