LIGHTHOUSE DC (EIN 815313985) - 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

JAMES HART

Phone

2028733386

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE DC, founded in 2017, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

ONE FAMILY AT A TIME, WE HELP FORMERLY HOMELESS AND LOW-INCOME RESIDENTS IN OUR COMMUNITY TRANSFORM THEIR EMPTY HOUSES INTO HOMES - STRIVING TO RESTORE DIGNITY, CREATE STABILITY, AND MAKE SURE EVERY PERSON HAS A CHANCE TO ENJOY A LIFE FREE OF POVERTY.

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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 $285,287

Program Service Revenue $0

Investment Income $0

Other Revenue $20,832

TOTAL REVENUE $306,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,453

Fundraising Expenses $13,612

Program Expenses $243,086

Other Expenses $169,207

TOTAL EXPENSES $311,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,119	$424,294	-0.3%
Expenses	$311,660	$442,497	-0.3%
Net Income	$-5,541	$-18,203	-0.7%

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

Volunteers

100

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
JAMES HART	CEO, CHAIRMAN	10	Officer Director	$0	$0	$0
RYAN HART	TREASURER	3	Officer Director	$0	$0	$0
DOMINIQUE DOUNG	SECRETARY	3	Officer Director	$0	$0	$0
AMIR IRANI	DIRECTOR	3	Director	$0	$0	$0
MATT WEXLER	DIRECTOR	3	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	3	Director	$0	$0	$0
ANNA SODY	DIRECTOR	3	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	$306,119	$311,660	$17,834	$-5,541
2023	$424,294	$442,497	$24,315	$-18,203
2022	$536,462	$546,273	$119,106	$-9,811
2021	$329,836	$280,370	$55,801	$49,466
2020	$231,318	$241,837	$18,498	$-10,519

LIGHTHOUSE DC