LIGHT ON THE HILL MOUNT WESLEY (EIN 833263624) - 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

MILLIE GOODE

Phone

8303156104

Tax Period

2023-09-01 to 2024-08-31

LIGHT ON THE HILL MOUNT WESLEY, founded in 2018, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $366K exceeded revenue, resulting in a 26% operating deficit.

Mission

LIGHT ON THE HILL @ MOUNT WESLEY PROVIDES RESOURCES TO THE UNDERSERVED IN THE TEXAS HILL COUNTRY. IT PROVIDES FOOD AND CLOTHING TO THOSE PEOPLE IN NEED. IT PROVIDES A "HUB" FOR RESOURCES INCLUDING MEDICAL, COUNSELING AND SOCIAL WORKERS.

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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 $146,717

Program Service Revenue $0

Investment Income $0

Other Revenue $143,326

TOTAL REVENUE $290,043

Expense Breakdown

Grants Paid $153,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,436

Other Expenses $212,738

TOTAL EXPENSES $366,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,043	$328,536	-0.1%
Expenses	$366,436	$206,373	+0.8%
Net Income	$-76,393	$122,163	-1.6%

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

4132

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
MILLIE GOODE	PRESIDENT	33.00	Director	$0	$0	$0
JOHN CARLSON	SECRETARY	1.00	Director	$0	$0	$0
DAVID PAYNE	DIRECTOR	33.00	Director	$0	$0	$0
BETH PALMER	DIRECTOR	33.00	Director	$0	$0	$0
KENDALL WALLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ANCIRA	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE CAULDILL	DIRECTOR	1.00	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	$290,043	$366,436	$302,630	$-76,393
2023	$328,536	$206,373	$380,737	$122,163
2022	$105,009	$104,177	$257,224	$832
2021	$442,287	$319,011	$256,392	$123,276
2020	$283,491	$150,375	$133,116	$133,116

LIGHT ON THE HILL MOUNT WESLEY