LIGHTHOUSE MANOR INC (EIN 581910026) - 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

1993

Legal Domicile

Principal Officer

DEBORAH MACK

Phone

6783302000

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE MANOR INC, founded in 1993, is a small nonprofit that reported $696K in total revenue in fiscal year 2024. Expenses of $782K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE ELDERLY AFFORDABLE HOUSING.

🔒

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 $694,506

Investment Income $-361

Other Revenue $1,906

TOTAL REVENUE $696,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,773

Fundraising Expenses $0

Program Expenses $651,172

Other Expenses $649,051

TOTAL EXPENSES $781,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,051	$685,802	+0.0%
Expenses	$781,824	$746,429	+0.0%
Net Income	$-85,773	$-60,627	+0.4%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MACK	PRESIDENT	0.50	Officer Director	$0	$0	$0
GLORIA MADDOX	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MELODY HOPKINS	SECRETARY	0.50	Officer Director	$0	$0	$0
RON SHEATS	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY BURTON	DIRECTOR	0.50	Director	$0	$0	$0
RICKY HOLLAND	DIRECTOR	0.50	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	$696,051	$781,824	$924,922	$-85,773
2023	$685,802	$746,429	$1,000,568	$-60,627
2022	$664,357	$701,294	$1,067,606	$-36,937
2021	$639,961	$689,209	$1,089,363	$-49,248
2020	$637,772	$696,176	$1,130,546	$-58,404
2019	$635,483	$689,926	$1,194,363	$-54,443
2018	$619,851	$743,243	$1,238,761	$-123,392

LIGHTHOUSE MANOR INC