LITEHOUSE CHILDREN & FAMILY SERVICES (EIN 861118959) - 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

2005

Legal Domicile

Principal Officer

LIZ QAQIESH

Phone

9098909837

Tax Period

2024-01-01 to 2024-12-31

LITEHOUSE CHILDREN & FAMILY SERVICES, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDES SUPPORT AND TREATMENT FOR CHILDREN TO EASE THE SUFFERING OF ABUSED AND NEGLECTED CHILDREN BY A NURTURING AND SUPPORTIVE ENVIRONMENT.

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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 $0

Program Service Revenue $1,343,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,343,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,699

Fundraising Expenses $0

Program Expenses $1,440,949

Other Expenses $832,174

TOTAL EXPENSES $1,647,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,925	$1,987,573	-0.3%
Expenses	$1,647,873	$1,939,976	-0.2%
Net Income	$-303,948	$47,597	-7.4%

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

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

$366,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADER QAQIESH	BOARD MEMBER	40.00	Officer	$126,515	$0	$126,515
LIZ QAQIESH	Executive Dir.	25.00	Officer	$120,133	$0	$120,133
LIZ QAQIESH	ADMINISTRATOR	25.00	Officer	$120,133	$0	$120,133
ANGEL VEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA TROSPER	BOARD MEMBER	1.00	Director	$0	$0	$0
HANJNALKA MARTATOS	BOARD MEMBER	1.00	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	$1,343,925	$1,647,873	$196,594	$-303,948
2023	$1,987,573	$1,939,976	$298,142	$47,597
2022	$1,564,427	$1,852,313	$303,448	$-287,886
2021	$1,933,812	$2,049,950	$423,835	$-116,138
2020	$2,230,799	$2,344,964	$612,443	$-114,165
2019	$2,184,461	$2,429,972	$658,265	$-245,511

LITEHOUSE CHILDREN & FAMILY SERVICES