THE LIGHTHOUSE CIRCLE (EIN 830733260) - 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

2018

Legal Domicile

Principal Officer

JOHN LONG

Phone

6513158261

Tax Period

2020-01-01 to 2020-12-31

THE LIGHTHOUSE CIRCLE, founded in 2018, is a micro nonprofit that reported $36K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO ALLOW THOSE WHO HAVE BEEN DIAGNOSED WITH A LIFE-ALTERING ILLNESS TO ACHIEVE THEIR ULTIMATE HEALTH AND PEACE OF MIND. LIGHTHOUSE IS A ONE-STOP HEALTH PORTAL WHERE THOSE WITH LIFE-ALTERING ILLNESSES CAN CONNECT WITH EACH OTHER, LOG THEIR JOURNEY, RECOMMEND, RATE, AND SHARE PROVIDERS, TREATMENTS, ARTICLES AND OTHER BENEFICIAL INFORMATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,075

Other Expenses $36,597

TOTAL EXPENSES $36,597

Year-over-Year Comparison

	2020	2019	Change
Revenue	$36,000	$79,000	-0.5%
Expenses	$36,597	$158,037	-0.8%
Net Income	$-597	$-79,037	-1.0%

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
MICHAEL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LONG	EXECUTIVE DI	10.00	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
2020	$36,000	$36,597	$2,637	$-597
2019	$79,000	$158,037	$3,234	$-79,037

THE LIGHTHOUSE CIRCLE