LIGHTHOUSE SANCTUARY (EIN 813220618) - 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

2017

Legal Domicile

Principal Officer

JULIE HERNANDO

Phone

3853554208

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE SANCTUARY, founded in 2017, is a small nonprofit in the International Affairs sector that reported $143K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.

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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 $143,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,056

Expense Breakdown

Grants Paid $163,863

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $163,863

Other Expenses $8,278

TOTAL EXPENSES $202,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,056	$206,105	-0.3%
Expenses	$202,141	$230,248	-0.1%
Net Income	$-59,085	$-24,143	+1.4%

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
JOHN GUNTER	DIRECTOR	N/A	Director	$0	$0	$0
LANCE PLATT	DIRECTOR	N/A	Director	$0	$0	$0
KORTNEY WALL	CEO SEC DIR	N/A	Officer Director	$0	$0	$0
MATT GUNDERSON	TREASURER	N/A	Officer	$0	$0	$0
JULIE HERNANDO	PRESIDENT	N/A	Officer	$0	$0	$0
JUNELL HERNANDO	VICE PRESIDE	N/A	Officer	$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	$143,056	$202,141	$-3,895	$-59,085
2023	$206,105	$230,248	$55,190	$-24,143

LIGHTHOUSE SANCTUARY