THE LIGHTHOUSERVA (EIN 881228928) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

EMILY DUBOSE

Phone

8046775040

Tax Period

2025-01-01 to 2025-12-31

THE LIGHTHOUSERVA, founded in 2022, is a small nonprofit in the Human Services sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 67% operating margin.

Mission

THE LIGHTHOUSERVA (THE ORGANIZATION) WAS FORMED WITH THE GOAL OF ESTABLISHING A COMMUNITY FOR WOMEN WHO HAVE EXPERIENCED ADDICTION (I.E. PARTICIPANTS) TO CONNECT AND HEAL, AND TO PROVIDE RESOURCES TO EMPOWER SUCH WOMEN TO REMAIN ON A PATH TO RECOVERY, HEALING AND SELF-SUFFICIENCY.THE ORGANIZATION SEEKS TO ACHIEVE ITS GOAL BY HOSTING GATHERINGS AND PROVIDING CONNECTIONS, RESOURCES, EDUCATION, TOOLS AND RELATIONSHIP SUPPORT TO PARTICIPANTS, IN ORDER TO INCREASE THE LIKELIHOOD OF THEIR CONTINUED HEALTH AND LASTING EMPLOYMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $381,553

Program Service Revenue $0

Investment Income $11,662

Other Revenue $0

TOTAL REVENUE $393,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,570

Fundraising Expenses $27,874

Program Expenses $191,920

Other Expenses $141,788

TOTAL EXPENSES $233,358

Year-over-Year Comparison

	2025	2024	Change
Revenue	$393,215	$321,679	+0.2%
Expenses	$233,358	$104,927	+1.2%
Net Income	$159,857	$216,752	-0.3%

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

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

$46,718

Total Directors

$46,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY DUBOSE	President	20.00	Officer Director	$46,718	$0	$46,718
JOELLE VANROEKEL	Vice President	5.00	Officer Director	$0	$0	$0
KELLIE HILB	Secretary	5.00	Officer Director	$0	$0	$0
JOELLE VANROEKEL	Treasurer	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	$393,215	$233,358	$520,618	$159,857
2024	$321,679	$104,927	$350,100	$216,752

THE LIGHTHOUSERVA