HER LIGHTHOUSE INC (EIN 841975759) - 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

2019

Principal Officer

KAREN M BROOKS

Phone

8136251136

Tax Period

2022-01-01 to 2022-06-17

HER LIGHTHOUSE INC, founded in 2019, is a micro nonprofit that reported $19K in total revenue in fiscal year 2021. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 752% operating deficit.

Mission

PROVIDING TRANSFORMATIONAL LONG TERM RESIDENTIAL SERVICES FOR PREGNANT SURVIVORS OF SEXUAL EXPLOITATION AND THEIR BABIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $19,241

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,241

Expense Breakdown

Grants Paid $106,546

Salaries & Benefits $28,738

Fundraising Expenses $0

Program Expenses $162,708

Other Expenses $28,690

TOTAL EXPENSES $163,974

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19,241	$214,925	-0.9%
Expenses	$163,974	$90,787	+0.8%
Net Income	$-144,733	$124,138	-2.2%

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

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
HEATHER R NORTON MD	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH G QUAY	DIRECTOR	0.50	Director	$0	$0	$0
JULIE TOKAT	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN BALCH	SECRETARY	0.50	Officer	$0	$0	$0
KAREN M BROOKS	PRESIDENT	40.00	Officer	$0	$0	$0
DOROTHY HARVEY	TREASURER	4.00	Officer	$0	$0	$0
NATALIE G KEHN	VICE PRESIDE	0.75	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
2022	$19,241	$163,974	No data	$-144,733
2021	$214,925	$92,012	$144,733	$122,913

HER LIGHTHOUSE INC