LIGHTHOUSE ENVIRONMENTAL PROGRAMS (EIN 911678822) - 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

Rick Blank

Phone

3606781186

Tax Period

2024-01-01 to 2024-12-31

LIGHTHOUSE ENVIRONMENTAL PROGRAMS, founded in 1994, is a small nonprofit in the Environment sector that reported $108K in total revenue in fiscal year 2024. Expenses of $96K left a modest 11% surplus.

Mission

The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.

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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 $91,994

Program Service Revenue $0

Investment Income $15,886

Other Revenue $-6

TOTAL REVENUE $107,874

Expense Breakdown

Grants Paid $79,126

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,868

Other Expenses $16,410

TOTAL EXPENSES $95,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,874	$106,039	+0.0%
Expenses	$95,536	$75,994	+0.3%
Net Income	$12,338	$30,045	-0.6%

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

N/A

Volunteers

178

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
Rick Blank	President	2.00	Officer Director	$0	$0	$0
John Welsch	Treasurer	2.00	Officer Director	$0	$0	$0
BILL YOUNG	Director	2.00	Director	$0	$0	$0
JOHN RADZEWICH	Director	2.00	Director	$0	$0	$0
Wayne Clark	Director	2.00	Director	$0	$0	$0
Liz Kennedy Ketcheson	Director	2.00	Director	$0	$0	$0
RICHARD TOWNSLEY	Director	2.00	Director	$0	$0	$0
Kathy Fritts	Secretary	2.00	Officer Director	$0	$0	$0
DON B MEEHAN	Director	2.00	Director	$0	$0	$0
Ellen Dickey	Vice President	2.00	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
2024	$107,874	$95,536	$513,186	$12,338
2023	$106,039	$75,994	$492,939	$30,045
2022	$100,656	$139,300	$454,605	$-38,644
2021	$103,442	$82,522	$490,603	$20,920
2020	$96,657	$123,644	$463,909	$-26,987
2019	$137,790	$118,716	$497,638	$19,074
2018	$144,245	$124,416	$460,573	$19,829

LIGHTHOUSE ENVIRONMENTAL PROGRAMS