LIGHTHOUSE ACADEMY FOR DYSLEXIA (EIN 844617722) - 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

2020

Legal Domicile

Principal Officer

TRACI BARRIENTOS

Phone

2284474941

Tax Period

2023-08-01 to 2024-07-31

LIGHTHOUSE ACADEMY FOR DYSLEXIA, founded in 2020, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $657K, a strong 33% operating margin.

Mission

TO FOSTER COMMUNITY-WIDE AWARENESS OF DYSLEXIA, TO IDENTIFY CHILDREN WITH THE CHARACTERISTICS OF DYSLEXIA, AND TO PROVIDE AN ACADEMIC RICH, RESEARCH-BASED, MULTI-SENSORY, EDUCATIONAL ENVIRONMENT TO INCLUDE POSITIVE EXPERIENCES THAT CHALLENGE THE STUDENTS WHILE BUILDING NECESSARY SKILLS FOR ACADEMIC AND PERSONAL SUCCESS.

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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 $954,141

Program Service Revenue $970,841

Investment Income $0

Other Revenue $43,763

TOTAL REVENUE $1,968,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,902

Fundraising Expenses $0

Program Expenses $1,162,865

Other Expenses $567,465

TOTAL EXPENSES $1,311,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,968,745	$1,099,576	+0.8%
Expenses	$1,311,367	$1,089,423	+0.2%
Net Income	$657,378	$10,153	+63.7%

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
MIKE GOODWIN	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
LESLIE KELLEY	DIRECTOR	3.00	Director	$0	$0	$0
LAURA LACOSTE	DIRECTOR	3.00	Director	$0	$0	$0
HALEY MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
PREMO SABATINI	DIRECTOR	3.00	Director	$0	$0	$0
ERNEST TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
TODD TRENCHARD	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN CARSON WILLIAMS	CHAIRMAN	5.00	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
2025	No data	No data	No data	No data
2024	$1,968,745	$1,311,367	$1,966,842	$657,378
2023	$1,099,576	$1,089,423	$1,365,948	$10,153
2022	$992,598	$850,760	$440,222	$141,838
2021	$580,890	$393,836	$257,262	$187,054
2020	$59,337	$28,668	$87,819	$30,669

LIGHTHOUSE ACADEMY FOR DYSLEXIA