THE LIGHTHOUSE PROJECT INC

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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

Legal Domicile

Principal Officer

ALEXANDRE CZERTOK

Phone

9176056482

Tax Period

2023-01-01 to 2023-12-31

THE LIGHTHOUSE PROJECT INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $591K in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $398K, a strong 67% operating margin.

Mission

THE LIGHTHOUSE PROJECT'S PRIMARY FOCUS IS TO PROVIDE A NON-JUDGEMENTAL SAFE SPACE FOR PEOPLE TO CONNECT TO EACH OTHER WITH UNCONDITIONAL LOVE, SUPPORT, AND GUIDANCE; SO PEOPLE CAN BE HAPPY, HEALTHY, AND PRODUCTIVE INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $160,052

THE LIGHTHOUSE PROJECT IS ABOUT BUILDING CONNECTIONS. WE REALIZED THEENORMOUS NEED IN OUR COMMUNITY FOR A SAFE NON JUDGMENTAL PLACE WHERE YOUNG WOMAN CAN FOSTER HEALTHY RELATIONSHIPS WITH PEERS AND...

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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 $271,486

Program Service Revenue $0

Investment Income $0

Other Revenue $319,500

TOTAL REVENUE $590,986

Expense Breakdown

Grants Paid $1,097

Salaries & Benefits $27,600

Fundraising Expenses $0

Program Expenses $160,052

Other Expenses $164,054

TOTAL EXPENSES $192,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,986	$197,150	+2.0%
Expenses	$192,751	$129,324	+0.5%
Net Income	$398,235	$67,826	+4.9%

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
ALEXANDRE CZERTOK	DIRECTOR	15.00	Officer Director	$0	$0	$0
BENJAMIN BRONNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
SARAH ROSENFELD	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2023	$590,986	$192,751	$484,246	$398,235
2022	$197,150	$129,324	$96,835	$67,826