LIGHTHOUSE RESOURCE CENTER (EIN 911641351) - 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

1989

Legal Domicile

Principal Officer

STEVEN BERNHOFT

Phone

3606016168

Tax Period

2020-07-01 to 2021-06-30

LIGHTHOUSE RESOURCE CENTER, founded in 1989, is a small nonprofit that reported $175K in total revenue in fiscal year 2020. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 16% operating deficit.

Mission

COMMUNITY HOUSING RESOURCE CENTER PROVIDES QUALITY FINANCIAL EDUCATION AND COUNSELING SERVICES TO OUR COMMUNITY TO ENSURE FINANCIAL SECURITY, HOW OWNERSHIP AND HOUSE STABILITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $163,180

Program Service Revenue $11,804

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,427

Other Expenses $203,401

TOTAL EXPENSES $203,401

Year-over-Year Comparison

	2020	2019	Change
Revenue	$174,984	$321,471	-0.5%
Expenses	$203,401	$320,253	-0.4%
Net Income	$-28,417	$1,218	-24.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
BRETT BRYANT	BOARD MEMBER, CHAIR	Officer Director	$0	$0	$0
JAMES BEUTLER	BOARD MEMBER, VICE CHAIR	Officer Director	$0	$0	$0
TERESA MUNN	BOARD MEMBER, TREASURER	Officer Director	$0	$0	$0
STEVE BERNHOFT	BOARD MEMBER	Director	$0	$0	$0
DAVID BRISTOL	BOARD MEMBER	Director	$0	$0	$0
SHERI FALKNER	BOARD MEMBER	Director	$0	$0	$0
ALAN HAMILTON	BOARD MEMBER	Director	$0	$0	$0
JOHN HAPKE	BOARD MEMBER	Director	$0	$0	$0
REX JONES	BOARD MEMBER	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
2021	$174,984	$203,401	No data	$-28,417

LIGHTHOUSE RESOURCE CENTER