Friends of Lantern Hill Inc Friends of Lantern Hill

EIN: 831488919 501(c)(3) Human Services

Chesterfield, MO

Total Revenue
$129,465
Total Expenses
$109,139
Total Assets
$64,814
Net Assets
$64,814
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MO
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

Assist the Mexican Non-Profit Linternia del Camino with the educational and nutritional needs of the community of Canon Buena Vista, Baja California, Mexico

Program Service Accomplishments

Program 1
Expenses: $40,079

Assisted approximately 100 students from 50 families with their educational needs at Linternia Del Camino. The students were in grades from Kindergarten through University. This assistance included...

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Assisted approximately 100 students from 50 families with their educational needs at Linternia Del Camino. The students were in grades from Kindergarten through University. This assistance included tuition, tutors, internet access and, if needed, uniforms.

Program 2
Expenses: $24,575

Assisted Linternia Del Camino with their property needs to run their program. This included rent, maintenance, assisting with purchase of a new property and salaries for those responsible for upkeep...

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Assisted Linternia Del Camino with their property needs to run their program. This included rent, maintenance, assisting with purchase of a new property and salaries for those responsible for upkeep and repairs.

Program 3
Expenses: $19,762

Assisted with the nutritional needs of the youth and families at Linternia Del Camino. These costs included food, utilities needed to prepare the food and salaries for the cooks.

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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%)

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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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
25

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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