THE LIGHT HOUSE INC (EIN 521671388) - 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

1989

Legal Domicile

Principal Officer

BROOKE STEINAU

Phone

4103495056

Tax Period

2024-07-01 to 2025-06-30

THE LIGHT HOUSE INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

TO REBUILD THE LIVES OF PEOPLE IN NEED IN ANNE ARUNDEL COUNTY THROUGH SERVICE AND COMPASSION BY PROVIDING SHELTER, PREVENTING HOMELESSNESS, AND EMPOWERING INDIVIDUALS AS THEY WORK TOWARD SELF-SUFFICIENCY.

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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 $4,477,250

Program Service Revenue $1,098,684

Investment Income $804,345

Other Revenue $10,146

TOTAL REVENUE $6,390,425

Expense Breakdown

Grants Paid $779,381

Salaries & Benefits $3,423,167

Fundraising Expenses $421,464

Program Expenses $5,457,059

Other Expenses $2,050,431

TOTAL EXPENSES $6,259,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,390,425	$6,098,927	+0.0%
Expenses	$6,259,147	$6,441,847	0.0%
Net Income	$131,278	$-342,920	-1.4%

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

135

Volunteers

945

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

$253,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CRAWFORD DIR OF	DEV./INTERIM EXE. DIRECTOR	40.00	Officer	$145,444	$12,657	$158,101
ELIZABETH ROCCA	DEPUTY DIRECTOR	40.00	Highest	$135,303	$5,007	$140,310
MARY THOMPSON	DIRECTOR OF FINANCE	30.00	Officer	$85,422	$10,319	$95,741
MARLYS SANDVE MCDEVITT PRES	UNTIL JULY 2024, DIR. UNTIL NOV.	1.00	Officer Director	$0	$0	$0
PETER EVANS VP UNTIL JULY	PRESIDENT AS OF AUG. 2024	1.00	Officer Director	$0	$0	$0
JOHN HUSSMAN DIRECTOR UNTIL	JULY, VP AS OF AUGUST 2024	1.00	Officer Director	$0	$0	$0
HELEN PATTERSON DIRECTOR UNTIL	JULY, THEN SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE KETCHAM SECRETARY	UNTIL JULY 2024, DIR. UNTIL NOV.	1.00	Officer Director	$0	$0	$0
SUSAN TAYLOR	TREASURER UNTIL MAY 2025	1.00	Officer Director	$0	$0	$0
BROOKE STEINAU DIRECTOR AS OF	FEB. 2025, TREASURER AS OF MAY	1.00	Officer Director	$0	$0	$0
SAM DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN REINAUER	DIRECTOR	1.00	Director	$0	$0	$0
MILFORD MARCHANT	DIRECTOR	1.00	Director	$0	$0	$0
CORINE SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KORT	DIRECTOR	1.00	Director	$0	$0	$0
TOWNSEND MCNITT	DIRECTOR	1.00	Director	$0	$0	$0
KARI ALPEROVITZ-BICHELL	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA LAMAR	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WOLF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA FAASS	DIRECTOR	1.00	Director	$0	$0	$0
JACK VERNER	DIRECTOR AS OF FEB. 2025	1.00	Director	$0	$0	$0
KAREN MAHER	DIRECTOR AS OF FEB. 2025	1.00	Director	$0	$0	$0
JEFF MAY	DIRECTOR AS OF FEB. 2025	1.00	Director	$0	$0	$0
KELLY KARPOVICH	DIRECTOR AS OF FEB. 2025	1.00	Director	$0	$0	$0
ADETOLA AJAYI	DIRECTOR UNTIL NOV. 2024	1.00	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	$6,390,425	$6,259,147	$14,478,354	$131,278
2024	$6,098,927	$6,441,847	$14,379,837	$-342,920
2023	$5,792,374	$5,678,885	$14,535,734	$113,489
2022	$6,589,792	$5,710,487	$14,282,025	$879,305
2021	$6,591,568	$4,899,741	$13,572,945	$1,691,827
2020	$5,416,423	$4,760,753	$12,334,162	$655,670
2019	$5,649,499	$4,655,275	$11,253,378	$994,224
2018	$3,787,266	$4,182,035	$10,568,987	$-394,769

THE LIGHT HOUSE INC