Friends of Lantern Hill Inc Friends of Lantern Hill (EIN 831488919) - 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

ROBERT E HARPER

Phone

3142296767

Tax Period

2023-01-01 to 2023-12-31

Friends of Lantern Hill Inc Friends of Lantern Hill, founded in 2018, is a small nonprofit in the Human Services sector that reported $129K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 16% operating margin.

Mission

Assisting the Mexican NonProfit Linternia del Camino with the educational and nutritional needs of the community

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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 $119,636

Program Service Revenue $9,170

Investment Income $958

Other Revenue $-299

TOTAL REVENUE $129,465

Expense Breakdown

Grants Paid $88,302

Salaries & Benefits $0

Fundraising Expenses $299

Program Expenses $86,277

Other Expenses $20,837

TOTAL EXPENSES $109,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,465	$106,300	+0.2%
Expenses	$109,139	$92,457	+0.2%
Net Income	$20,326	$13,843	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA B BURRALL	Secretary	5.000	Director	$0	$0	$0
SHANA L NIELSEN	Director	5.000	Director	$0	$0	$0
SHELIA F SIINO	Director	5.000	Director	$0	$0	$0
JENNIFER H MIRABELLA	Director	5.000	Director	$0	$0	$0
KELLIE REIMAN	Director	5.000	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
2023	$129,465	$109,139	$64,814	$20,326
2022	$106,300	$92,457	$52,075	$13,843
2021	$94,719	$84,967	$38,232	$9,752
2020	$90,462	$95,693	$19,052	$-5,231
2019	$131,397	$129,045	$24,283	$2,352

Friends of Lantern Hill Inc Friends of Lantern Hill