LIGHTHOUSE FOR HOPE INC (EIN 811072548) - 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

2015

Legal Domicile

Principal Officer

HANNAH COBLEY

Phone

4802623227

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE FOR HOPE INC, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $223K in total revenue in fiscal year 2023. Expenses of $296K exceeded revenue, resulting in a 33% operating deficit.

Mission

LIGHTHOUSE FOR HOPE PROVIDES EMOTIONAL, PHYSICAL, AND FINANCIAL (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) SUPPORT FOR THOSE FIGHTING CHILDHOOD CANCER.

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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 $212,020

Program Service Revenue $0

Investment Income $1,248

Other Revenue $9,944

TOTAL REVENUE $223,212

Expense Breakdown

Grants Paid $112,541

Salaries & Benefits $103,941

Fundraising Expenses $32,473

Program Expenses $223,840

Other Expenses $80,010

TOTAL EXPENSES $296,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,212	$223,781	0.0%
Expenses	$296,492	$334,108	-0.1%
Net Income	$-73,280	$-110,327	-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

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

$64,229

Total Directors

$64,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH COBLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,000	$4,229	$64,229
TAYLOR LOVINGOOD	DIRECTOR SINCE 12-2023	1.00	Director	$0	$0	$0
MELISSA DELANEY	DIRECTOR SINCE 12-2023	1.00	Director	$0	$0	$0
LAUREN HUGHES	DIRECTOR SINCE 12-2023	1.00	Director	$0	$0	$0
RICK DWYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KAY RODGERS	TREASURER	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
2024	No data	No data	No data	No data
2023	$223,212	$296,492	$59,841	$-73,280
2022	$223,781	$334,108	$138,379	$-110,327
2021	$265,474	$254,335	$245,401	$11,139
2020	$294,306	$155,996	$233,201	$138,310

LIGHTHOUSE FOR HOPE INC