THE LIGHTHOUSE- ADVOCACY PREVENTIO… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

LETICIA GARCIA

Phone

5098376689

Tax Period

2024-07-01 to 2025-06-30

THE LIGHTHOUSE- ADVOCACY PREVENTION AND EDUCATION CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 17% operating margin.

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Program Service Accomplishments

Program 1

Expenses: $434,724

Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when...

Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 111 victims of domestic violence (DV) survivors (of which 3 were children of a DV parent). The 24 hour crisis hot-line provided crisis intervention and information & referral to 696 calls.

Program 2

Expenses: $252,445

Sexual Assault Treatment Enhancement - Provide counseling, support, medical and legal advocacy, and referral services to victims of sexual assault. The Organization served 121 sexual assault...

Sexual Assault Treatment Enhancement - Provide counseling, support, medical and legal advocacy, and referral services to victims of sexual assault. The Organization served 121 sexual assault survivors (of which 58 were children) and 30 secondary victims and provided 305 hours of therapy for victims. The Organization also provided 1,922 community participants with activities such as awareness, prevention, and systems coordination. The 24 hour crisis hot-line provided crisis intervention and information & referrals for 119 calls.

Program 3

Expenses: $54,832

Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 387 total bed nights, 143 for adults, and 244 for...

Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 387 total bed nights, 143 for adults, and 244 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs.

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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 $1,020,069

Program Service Revenue $0

Investment Income $888

Other Revenue $133,669

TOTAL REVENUE $1,154,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $708,065

Fundraising Expenses $0

Program Expenses $742,001

Other Expenses $246,215

TOTAL EXPENSES $954,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,154,626	$901,939	+0.3%
Expenses	$954,280	$887,239	+0.1%
Net Income	$200,346	$14,700	+12.6%

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

$173,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA GARCIA	EXECUTIVE DIR	40.00	Officer	$87,314	$12,436	$99,750
DeAngela Warren	Fiscal Manager	40.00	Officer	$61,678	$12,436	$74,114
Eilish Villa Malone	Director	1.00	Director	$0	$0	$0
AMANDA RODRIGUEZ	President	1.00	Officer Director	$0	$0	$0
Ruby Aguilar	Director	1.00	Director	$0	$0	$0
MIGUEL JUAREZ	Vice President	1.00	Officer Director	$0	$0	$0
Laura Zamudio-Orozco	DIRECTOR	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
2025	$1,154,626	$954,280	$447,662	$200,346
2024	No data	No data	No data	No data
2023	$806,477	$809,462	$216,517	$-2,985
2022	$759,279	$759,725	$214,357	$-446
2021	$749,538	$736,419	$220,918	$13,119
2020	$664,838	$704,046	$198,311	$-39,208
2019	$673,213	$699,902	$223,689	$-26,689
2018	$659,330	$657,189	$246,517	$2,141

THE LIGHTHOUSE- ADVOCACY PREVENTION AND EDUCATION CENTER