Light Collective (EIN 853842916) - 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

JJ Kissinger

Phone

2067998988

Tax Period

2024-01-01 to 2024-12-31

Light Collective, founded in 2020, is a small nonprofit in the Health Care sector that reported $310K in total revenue in fiscal year 2024. The organization ran a surplus of $71K, a strong 23% operating margin.

Mission

Creating a hope-oriented community where families who have a child with cancer can build resilience and share delight.

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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 $292,315

Program Service Revenue $0

Investment Income $173

Other Revenue $17,983

TOTAL REVENUE $310,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,947

Fundraising Expenses $29,598

Program Expenses $181,555

Other Expenses $117,585

TOTAL EXPENSES $239,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,471	$325,532	0.0%
Expenses	$239,532	$211,540	+0.1%
Net Income	$70,939	$113,992	-0.4%

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

257

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

$99,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JJ Kissinger	Executive Director	40	Officer	$83,221	$16,384	$99,605
Julie Metzger	President	2	Officer Director	$0	$0	$0
Gretchen VonHeeder-Phillips	Vice President and Secretary	2	Officer Director	$0	$0	$0
Uddhav Gupta	Treasurer	2.00	Officer Director	$0	$0	$0
Chelsey Geraghty	Director	2.00	Director	$0	$0	$0
Kelly Hampton	Director	2.00	Director	$0	$0	$0
Tom Monahan	Director	2.00	Director	$0	$0	$0
Brian Harrington	Director	2	Director	$0	$0	$0
Jessica Muller	Director	2.00	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	$310,471	$239,532	$268,507	$70,939
2023	$325,532	$211,540	$197,140	$113,992
2021	$226,075	$111,658	$116,958	$114,417

Light Collective