CENTRAL COAST LIGHTHOUSE KEEPERS (EIN 770342442) - 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

1993

Legal Domicile

Phone

8316497139

Tax Period

2023-01-01 to 2023-12-31

CENTRAL COAST LIGHTHOUSE KEEPERS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 34% operating deficit.

Mission

The primary purpose of Central Coast Lighthouse Keepers is to promote awareness knowledge and understanding of the maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era Point Sur Naval Facility.

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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 $83,561

Program Service Revenue $40,756

Investment Income $594

Other Revenue $14,816

TOTAL REVENUE $139,727

Expense Breakdown

Grants Paid $4,975

Salaries & Benefits $0

Fundraising Expenses $3,777

Program Expenses $177,806

Other Expenses $181,960

TOTAL EXPENSES $186,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,727	$173,901	-0.2%
Expenses	$186,935	$191,466	0.0%
Net Income	$-47,208	$-17,565	+1.7%

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

137

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
John ONeil	Chair	10.00	Officer Director	$0	$0	$0
Todd Bullman	Vice Chair	10.00	Officer Director	$0	$0	$0
Ben Higbie	Secretary	5.00	Officer Director	$0	$0	$0
Melinda Saldana	Treasurer	10.00	Officer Director	$0	$0	$0
Doug Williams	Director	2.00	Director	$0	$0	$0
Patty Kennedy	Director	2.00	Director	$0	$0	$0
Joe DeSante	Director	2.00	Director	$0	$0	$0
Dennis Mar	Director	2.00	Director	$0	$0	$0
Rob Brandewie	Director	2.00	Director	$0	$0	$0
Phyllis Cleveland	Director	2.00	Director	$0	$0	$0
Gary Ulrich	Director	2.00	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	No data	No data	No data	No data
2023	$139,727	$186,935	$1,471,274	$-47,208
2022	$173,901	$191,466	$1,456,969	$-17,565
2021	$130,662	$53,835	$1,631,934	$76,827
2020	$187,742	$58,570	$1,482,451	$129,172

CENTRAL COAST LIGHTHOUSE KEEPERS