Childrens Lighthouse Foster Family Agency (EIN 882386324) - 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

2022

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Childrens Lighthouse Foster Family Agency, founded in 2022, is a small nonprofit in the Human Services sector that reported $698K in total revenue in fiscal year 2024. Expenses of $621K left a modest 11% surplus.

Mission

Childrens Lighthouse Foster Family Agency delivered comprehensive program services designed to support foster youth and their resource families. Over the past year, the Agency successfully placed 77 foster youth into 14 safe and stable resource family homes. Services included recruitment and training of resource families, ongoing case management, and support to ensure each youths well-being and permanency. Additionally, the Agency provided guidance and resources to help resource families address the unique emotional, social, and developmental needs of foster youth, promoting a stable and nurturing 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 $697,761

Investment Income $0

Other Revenue $315

TOTAL REVENUE $698,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,978

Fundraising Expenses $0

Program Expenses $557,381

Other Expenses $481,842

TOTAL EXPENSES $620,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,076	N/A	N/A
Expenses	$620,820	N/A	N/A
Net Income	$77,256	N/A	N/A

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

N/A

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
Tiffany Castillo	President & CEO	20.00	Officer Director	$0	$0	$0
Ricky Meraz	Secretary	1.00	Officer Director	$0	$0	$0
Sarah Treadaway	Treasurer	1.00	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	$698,076	$620,820	$135,909	$77,256

Childrens Lighthouse Foster Family Agency