Lighthouse Living Centers Inc (EIN 760098353) - 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

1984

Legal Domicile

Principal Officer

Jenna Dhayer

Phone

7135279561

Tax Period

2024-07-01 to 2025-06-30

Lighthouse Living Centers Inc, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $413K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 20% operating margin.

Mission

To operate Section 202 multi-family housing for the elderly and disabled.

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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 $0

Program Service Revenue $411,978

Investment Income $1,046

Other Revenue $0

TOTAL REVENUE $413,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,759

Fundraising Expenses $0

Program Expenses $296,795

Other Expenses $252,531

TOTAL EXPENSES $329,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,024	$405,155	+0.0%
Expenses	$329,290	$341,462	0.0%
Net Income	$83,734	$63,693	+0.3%

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

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

$545,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Colburn	Chair	1.00	Officer Director	$0	$0	$0
Jeffrey Smith	Chair-Elect, Secretary	1.00	Officer Director	$0	$0	$0
Vivecca Hartman	Finance Chair, Treasurer	1.00	Officer Director	$0	$0	$0
Erin Applegate	Director	1.00	Director	$0	$0	$0
Cope Bailey	Director	1.00	Director	$0	$0	$0
Caitlin Bakhtiary	Director	1.00	Director	$0	$0	$0
Cody Biller	Director	1.00	Director	$0	$0	$0
David Donat	Director	1.00	Director	$0	$0	$0
Stephen Duffy	Director	1.00	Director	$0	$0	$0
Lonnie Knowles	Director	1.00	Director	$0	$0	$0
Omer Malik	Director	1.00	Director	$0	$0	$0
Michael McCulloch	Director	1.00	Director	$0	$0	$0
Swati Modi OD	Director	1.00	Director	$0	$0	$0
Aamir Nagaria	Director	1.00	Director	$0	$0	$0
Mazher Poonawala	Director	1.00	Director	$0	$0	$0
Christine Stevenson	Director	1.00	Director	$0	$0	$0
Doug Yeager	Director	1.00	Director	$0	$0	$0
Jenna Dhayer	President	1.00	Officer	$0	$12,401	$219,709
Terry Vaughn Jr	VP Operations	1.00	Officer	$0	$21,006	$164,441
Chelean Zander	VP Programs	1.00	Officer	$0	$17,196	$161,254

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	$413,024	$329,290	$758,076	$83,734
2024	No data	No data	No data	No data
2023	$394,064	$316,330	$769,025	$77,734
2022	$375,513	$309,137	$758,308	$66,376
2021	$519,718	$352,062	$794,760	$167,656
2020	$382,482	$323,844	$705,427	$58,638
2019	$373,387	$332,201	$731,338	$41,186
2018	$369,298	$323,992	$741,333	$45,306

Lighthouse Living Centers Inc