PORTLIGHT STRATEGIES INC (EIN 582299951) - 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

1997

Legal Domicile

Principal Officer

Paul Timmons

Phone

8438172651

Tax Period

2024-01-01 to 2024-12-31

PORTLIGHT STRATEGIES INC, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $245K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $274K exceeded revenue, resulting in a 12% operating deficit.

Mission

Emergency and disaster planning and awareness for people with disabilities.

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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 $244,931

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,931

Expense Breakdown

Grants Paid $249,193

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,193

Other Expenses $25,000

TOTAL EXPENSES $274,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,931	$117,284	+1.1%
Expenses	$274,193	$628,784	-0.6%
Net Income	$-29,262	$-511,500	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
William Paul Timmons Jr	Board Chair	Director	$0	$0	$0
Kelly Timmons	Member	Director	$0	$0	$0
Baron Hyatt	Member	Director	$0	$0	$0
Cat Brady	Member	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	$244,931	$274,193	$77,754	$-29,262
2023	$117,284	$628,784	$107,016	$-511,500
2022	$745,533	$191,138	$618,516	$554,395
2021	$421,339	$376,243	$64,121	$45,096
2020	$294,829	$355,851	$19,024	$-61,022

PORTLIGHT STRATEGIES INC