LIGHTHOUSE PROMISE INC (EIN 611362760) - 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

1999

Legal Domicile

Principal Officer

DAN COX

Phone

5029645909

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE PROMISE INC, founded in 1999, is a small nonprofit in the Religion sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 21% operating margin.

Mission

AFTER SCHOOL SERVICES FOR CHILDREN

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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 $537,283

Program Service Revenue $0

Investment Income $109,026

Other Revenue $13,442

TOTAL REVENUE $659,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,648

Fundraising Expenses $6,516

Program Expenses $454,035

Other Expenses $295,378

TOTAL EXPENSES $521,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,751	$458,135	+0.4%
Expenses	$521,026	$480,105	+0.1%
Net Income	$138,725	$-21,970	-7.3%

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

Total Directors

$41,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA OVERALL	EXECUTIVE DIRECTOR	30.00		$45,000	$0	$45,000
NANCY PARKER	Director	15.00	Director	$41,039	$0	$41,039
BRIAN CARTER	Director	1.00	Director	$0	$0	$0
ROBIN CHACKO	Director	1.00	Director	$0	$0	$0
JACK SWANN	Treasurer	15.00	Officer Director	$0	$0	$0
BARBARA ALLISON	Director	1.00	Director	$0	$0	$0
G STEVE BAYS	Director	1.00	Director	$0	$0	$0
RICHARD BEARD	Director	1.00	Director	$0	$0	$0
RHONDA JACKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
A WAYNE BISHOP	Director	1.00	Director	$0	$0	$0
JACK OLCOTT	Director	1.00	Director	$0	$0	$0
RUSSELL BROUGHTON	Director	1.00	Director	$0	$0	$0
CYNTHIA WYATT	Director	1.00	Director	$0	$0	$0
MATTEW FELTNER	Director	1.00	Director	$0	$0	$0
DAN COX	Chairman	10.00	Officer Director	$0	$0	$0
STEVE MILAM	Director	1.00	Director	$0	$0	$0
EBONY DAVIS	Director	1.00	Director	$0	$0	$0
JOHN KOLB	Director	1.00	Director	$0	$0	$0
MEGAN LLOYD	Director	1.00	Director	$0	$0	$0
LIESJA WEBB	Director	1.00	Director	$0	$0	$0
KAREN EVANS	Director	1.00	Director	$0	$0	$0
JOHN HATTON	Director	1.00	Director	$0	$0	$0
THOMAS OVERALL	Director	1.00	Director	$0	$0	$0
MABEL SCHERZER	Secretary	2.00	Officer Director	$0	$0	$0
OPHELIA SCOTT	Director	1.00	Director	$0	$0	$0
WENDELL TOWNSEND	Director	1.00	Director	$0	$0	$0
EUKIE WEAVER	Director	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
2024	$659,751	$521,026	$2,530,245	$138,725
2023	$458,135	$480,105	$2,383,140	$-21,970
2022	$433,547	$407,177	$2,376,931	$26,370
2021	$419,026	$403,981	$2,351,128	$15,045
2020	$557,937	$388,422	$2,331,077	$169,515

LIGHTHOUSE PROMISE INC