Lighthouse (EIN 900616303) - 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

2010

Legal Domicile

Principal Officer

Crissy Sell

Phone

9706318902

Tax Period

2024-07-01 to 2025-06-30

Lighthouse, founded in 2010, is a small nonprofit in the Mental Health sector that reported $577K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Lighthouse provides a sober living environment that supports individual goals and positive peer interaction

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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 $178,223

Program Service Revenue $384,746

Investment Income $1,941

Other Revenue $12,576

TOTAL REVENUE $577,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,895

Fundraising Expenses $14,300

Program Expenses $522,440

Other Expenses $392,286

TOTAL EXPENSES $583,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,486	$449,010	+0.3%
Expenses	$583,181	$528,022	+0.1%
Net Income	$-5,695	$-79,012	-0.9%

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

158

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

$51,462

Total Directors

$51,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISSY SELL	President	60.00	Officer Director	$51,462	$0	$51,462
JORDAN BONIFAS	Treasurer	3.00	Officer Director	$0	$0	$0
ROBERT MCKNIGHT	Director	3.00	Director	$0	$0	$0
JEFF STENTZ	Secretary	3.00	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	$577,486	$583,181	$215,384	$-5,695
2024	$449,010	$528,022	$217,068	$-79,012
2023	$449,368	$468,116	$290,713	$-18,748
2022	$431,138	$434,505	$309,461	$-3,367
2021	$373,862	$385,952	$312,828	$-12,090
2020	$411,140	$437,262	$324,918	$-26,122
2019	$389,480	$328,071	$351,567	$61,409

Lighthouse