OPERATION LIGHT SHINE (EIN 852555554) - 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

BRYAN WEIGHT COO

Phone

6159759683

Tax Period

2024-01-01 to 2024-12-31

OPERATION LIGHT SHINE, founded in 2020, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $570K, a strong 15% operating margin.

Mission

THE PURPOSE OF THE CORPORATION ARE THOSE SET FORTH IN THE CHARTER OF INCORPORATION, AS FROM TIME TO TIME AMENDED OR RESTATED (THE CHARTER). NAMLEY, THE CORPORATION IS A NON PROFIT (CONTINUED ON SCH O, STATEMENT 1)

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,782,138

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $3,782,195

Expense Breakdown

Grants Paid $1,891,406

Salaries & Benefits $542,752

Fundraising Expenses $0

Program Expenses $3,212,490

Other Expenses $778,332

TOTAL EXPENSES $3,212,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,782,195	$3,005,077	+0.3%
Expenses	$3,212,490	$3,139,056	+0.0%
Net Income	$569,705	$-133,979	-5.3%

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
JIM COLE	BOARD MEMBER	40.00	Director	$0	$0	$0
DAWN A RITTER	SECRETARY	5.00	Director	$0	$0	$0
LUKE PELL	CHAIRMAN OF BOARD	0.00	Director	$0	$0	$0
JANE BADGER	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE BIONDO	BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN WILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT ALLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JASON MERRYMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ALINA DONAHUE	BOARD MEMBER	0.00	Director	$0	$0	$0
BRANDO EATON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN WEIGHT	KEY EMPLOYEE	0.00	Officer Key Emp	$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	$3,782,195	$3,212,490	$1,632,338	$569,705
2024	$3,782,195	$3,212,490	$1,632,338	$569,705
2024	$3,782,195	$3,212,490	$1,632,338	$569,705
2023	$3,005,077	$3,139,056	$1,287,753	$-133,979
2022	$2,711,675	$2,253,704	$1,097,429	$457,971
2021	$1,206,710	$547,591	$636,821	$659,119

OPERATION LIGHT SHINE