Lighthouse Archaeological Maritime Program Inc (EIN 593656411) - 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

Doris Wiles

Phone

9048290745

Tax Period

2022-07-01 to 2023-06-30

Lighthouse Archaeological Maritime Program Inc, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $485K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 3% surplus.

Mission

To discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.

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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 (2022)

Revenue Breakdown

Contributions & Grants $453,571

Program Service Revenue $30,315

Investment Income $1,505

Other Revenue $0

TOTAL REVENUE $485,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,188

Fundraising Expenses $24,837

Program Expenses $409,238

Other Expenses $224,911

TOTAL EXPENSES $469,099

Year-over-Year Comparison

	2022	2021	Change
Revenue	$485,391	$417,476	+0.2%
Expenses	$469,099	$343,108	+0.4%
Net Income	$16,292	$74,368	-0.8%

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

N/A

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
Theresa Floyd	Treasurer	1.00	Officer Director	$0	$0	$0
Amy Craft Klassen	Admin Director	1.00	Director	$0	$0	$0
Kevin Sweeny	Secretary	1.00	Officer Director	$0	$0	$0
Doris Wiles	Chairman	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$485,391	$469,099	$366,199	$16,292
2022	$417,476	$343,108	$135,938	$74,368
2022	$411,857	$338,989	$135,938	$72,868
2021	$265,299	$276,781	$52,680	$-11,482
2021	$265,299	$283,025	$46,436	$-17,726
2020	$274,211	$359,929	$60,379	$-85,718
2019	$647,296	$532,228	$159,798	$115,068
2018	$491,988	$464,607	$38,836	$27,381

Lighthouse Archaeological Maritime Program Inc