Lighthouse Collective Foundation Inc (EIN 922429737) - 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

2023

Legal Domicile

Principal Officer

Ryan Logan

Phone

8283679718

Tax Period

2025-01-01 to 2025-12-31

Lighthouse Collective Foundation Inc, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $261K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $292K exceeded revenue, resulting in a 12% operating deficit.

Mission

Lighthouse Collective Foundation supports men and women recovering from substance use and mental health challenges through transitional housing need-based participant assistance and technology infrastructure including the Recovery Home Finder platform that strengthens the broader recovery housing ecosystem. 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 (2025)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $261,145

Investment Income $23

Other Revenue $0

TOTAL REVENUE $261,368

Expense Breakdown

Grants Paid $32,119

Salaries & Benefits $4,079

Fundraising Expenses $0

Program Expenses $287,354

Other Expenses $255,861

TOTAL EXPENSES $292,059

Year-over-Year Comparison

	2025	2024	Change
Revenue	$261,368	$290,592	-0.1%
Expenses	$292,059	$366,864	-0.2%
Net Income	$-30,691	$-76,272	-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

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

$4,079

Total Directors

$4,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN LOGAN	President	25.00	Officer Director	$0	$4,079	$4,079
MICAH LOGAN	Vice-President Treasurer	10.00	Officer Director	$0	$0	$0
KATE AUSTIN	Chairperson	1.00	Director	$0	$0	$0
AMY LITTERAL	Secretary	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	$261,368	$292,059	$26,776	$-30,691
2024	$290,592	$366,864	$56,772	$-76,272
2023	$156,854	$55,604	$101,250	$101,250

Lighthouse Collective Foundation Inc