LIGHTHOUSE OF BROWARD COUNTY INC (EIN 591650909) - 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

1974

Legal Domicile

Principal Officer

ELLYN DROTZER

Phone

9544634217

Tax Period

2023-07-01 to 2024-06-30

LIGHTHOUSE OF BROWARD COUNTY INC, founded in 1974, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $715K, a strong 17% operating margin.

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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 $3,492,366

Program Service Revenue $31,965

Investment Income $714,921

Other Revenue $-1,161

TOTAL REVENUE $4,238,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,482,422

Fundraising Expenses $402,436

Program Expenses $2,952,793

Other Expenses $1,040,468

TOTAL EXPENSES $3,522,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,238,091	$17,302,854	-0.8%
Expenses	$3,522,890	$2,832,543	+0.2%
Net Income	$715,201	$14,470,311	-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

$227,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SEE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY MOFFATT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR SARAH WELLIK	VICE BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERICA RICKETTS	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA PIERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARITA CASTELLON	DIRECTOR	1.00	Director	$0	$0	$0
VON FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL ROBERT STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MONROE	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE KATRLEEN MCHUGH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ROSALIND PERLMUTTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SHORROCK	DIRECTOR	1.00	Director	$0	$0	$0
SHANE SWEET	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL TROTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
LES WEIL	DIRECTOR	1.00	Director	$0	$0	$0
ELLYN DROTZER	PRESIDENT/CEO	40.00	Officer	$198,054	$29,533	$227,587

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	$4,238,091	$3,522,890	$23,637,258	$715,201
2023	$17,302,854	$2,832,543	$22,381,251	$14,470,311
2022	$3,362,411	$2,814,044	$8,183,594	$548,367
2021	$2,972,294	$2,420,673	$9,030,043	$551,621
2020	$2,650,622	$2,334,005	$7,553,228	$316,617
2019	$3,092,355	$2,103,409	$6,352,152	$988,946

LIGHTHOUSE OF BROWARD COUNTY INC