ENVISION DALLAS LIGHTHOUSE FOUNDATION (EIN 831105720) - 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

Phone

3162672244

Tax Period

2024-07-01 to 2025-06-30

ENVISION DALLAS LIGHTHOUSE FOUNDATION, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 79% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED.

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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 $1,061,722

Program Service Revenue $1,410

Investment Income $0

Other Revenue $542,204

TOTAL REVENUE $1,605,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,472

Fundraising Expenses $195,616

Program Expenses $108,281

Other Expenses $260,730

TOTAL EXPENSES $340,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,605,336	$7,142,347	-0.8%
Expenses	$340,202	$1,949,719	-0.8%
Net Income	$1,265,134	$5,192,628	-0.8%

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

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

$1,164,808

Total Directors

$867,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MONTEFERRANTE	CEO/DIRECTOR/OFFICER	1.0	Officer Director	$0	$108,724	$754,748
JEFF MACDOWELL	DIRECTOR	1.0	Director	$0	$0	$0
LARRY KIMBLER	DIRECTOR	1.0	Director	$0	$0	$0
MOJI ROSSON	DIRECTOR	1.0	Director	$0	$0	$0
SAM WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
TERESA HOUSTON	DIRECTOR	1.0	Director	$0	$34,037	$112,654
WENDY CROSSMAN	DIRECTOR	1.0	Director	$0	$0	$0
KATHY SCHLEIN	SECRETARY	1.0	Officer	$0	$0	$0
MARK EATON	CFO/OFFICER	1.0	Officer	$0	$65,482	$410,060

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
2025	$1,605,336	$340,202	$14,143,505	$1,265,134
2024	$7,142,347	$1,949,719	$13,975,443	$5,192,628
2023	$3,700,967	$1,535,536	$8,778,736	$2,165,431
2022	$7,211,764	$900,482	$6,608,670	$6,311,282
2021	$966,855	$387,580	$807,972	$579,275
2020	$799,967	$287,728	$565,500	$512,239

ENVISION DALLAS LIGHTHOUSE FOUNDATION