LIGHTHOUSE OF HOPE FOUNDATION INC (EIN 845170864) - 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

DONNA SAUTIA

Phone

9512135590

Tax Period

2023-01-01 to 2023-12-31

LIGHTHOUSE OF HOPE FOUNDATION INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 348% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 9% surplus.

Mission

RESPONDING TO THE NEEDS OF OUR COMMUNITY WITH SUPPORT SERVICES CREATING A POSITIVE OUTLOOK AND DIRECTION IN LIFE FOR THOSE AFFECTED. WE WANT TO HELP HOMELESSNESS. WE DESIRE TO HELP PEOPLE AND SHOW THAT SOCIETY HAS NOT FORGOTTEN ABOUT THEM. ITS NEVER TOO LATE TO START AGAIN! Lighthouse of Hope will be the source in aiding to help put an end to the homelessness. We truly love what we do! Our vision and desire is to set in place the plan that will allow us to closely engage with the Community through the services we offer. Directly targeting working on and ending the homelessness problem as we know it.v

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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 $297,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,001

Fundraising Expenses $0

Program Expenses $24,944

Other Expenses $102,270

TOTAL EXPENSES $269,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,421	$66,336	+3.5%
Expenses	$269,271	$65,600	+3.1%
Net Income	$28,150	$736	+37.2%

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

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
Donna Sautia	Ceo - President	30.00	Officer Highest	$0	$0	$0
Reginea Jackson	Treasurer	10.00	Officer	$0	$0	$0
Michelle Urbina	Secretary	10.00	Officer	$0	$0	$0
Yeni Nevarez	Board Member	10.00	Officer	$0	$0	$0
Toi Davis	Board Member	10.00	Officer	$0	$0	$0
Diana Jackson	Board Member	10.00	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
2024	No data	No data	No data	No data
2023	$297,421	$269,271	$12,833	$28,150

LIGHTHOUSE OF HOPE FOUNDATION INC