New Dungeness Light Station Assoc (EIN 911634553) - 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

1994

Legal Domicile

Principal Officer

Sarah Miller

Phone

3606836638

Tax Period

2024-01-01 to 2024-12-31

New Dungeness Light Station Assoc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 20% operating margin.

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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 $28,796

Program Service Revenue $148,560

Investment Income $34,965

Other Revenue $277

TOTAL REVENUE $212,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,441

Fundraising Expenses $0

Program Expenses $84,085

Other Expenses $94,652

TOTAL EXPENSES $169,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,598	$179,488	+0.2%
Expenses	$169,093	$164,370	+0.0%
Net Income	$43,505	$15,118	+1.9%

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

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
Julie Bacher	Director	2.00	Director	$0	$0	$0
William J Bjorklund	Director	2.00	Director	$0	$0	$0
Duane Klotz	Director	2.00	Director	$0	$0	$0
Bob Larsen	Director	4.00	Director	$0	$0	$0
Kathy Stevens	Director	2.00	Director	$0	$0	$0
Sarah Miller	President	5.00	Officer	$0	$0	$0
Johan Van Nimwegen	1st Vice President	2.00	Officer	$0	$0	$0
Glenn Beach	Treasurer	5.00	Officer	$0	$0	$0
JoAnn Hamilton	Secretary	5.00	Officer	$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	$212,598	$169,093	$734,493	$43,505
2023	$179,488	$164,370	$728,392	$15,118
2022	$169,696	$171,505	$681,434	$-1,809
2021	$234,568	$157,651	$715,540	$76,917
2020	$206,655	$173,324	$599,701	$33,331
2019	$433,179	$153,557	$548,957	$279,622
2018	$177,916	$164,964	$331,691	$12,952

New Dungeness Light Station Assoc