East Brother Light Station Inc (EIN 942552929) - 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

1979

Legal Domicile

Principal Officer

Kristen Gates

Phone

5102367434

Tax Period

2024-07-01 to 2025-06-30

East Brother Light Station Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $354K in total revenue in fiscal year 2024. Expenses of $421K exceeded revenue, resulting in a 19% operating deficit.

Mission

Historic preservation of light station, education and research. Approximately 2,500 visitors annually learn about light stations and the value of preservation.

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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 $11,114

Program Service Revenue $325,895

Investment Income $9,532

Other Revenue $7,448

TOTAL REVENUE $353,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,455

Fundraising Expenses $0

Program Expenses $374,146

Other Expenses $266,825

TOTAL EXPENSES $421,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,989	$367,370	0.0%
Expenses	$421,280	$441,412	0.0%
Net Income	$-67,291	$-74,042	-0.1%

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

120

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
Tom Butt	President	008.00	Officer Director	$0	$0	$0
Heinz Lankford	Secretary	002.00	Officer Director	$0	$0	$0
Charles Duncan	Director	004.00	Director	$0	$0	$0
Kristen Gates	Treasurer	008.00	Officer Director	$0	$0	$0
Shirley Butt	Director	002.00	Director	$0	$0	$0
Charles Lewis IV	Vice President	004.00	Officer Director	$0	$0	$0
Fred Dickson	Director	002.00	Director	$0	$0	$0
Robert Ciudad-Real	Diector	002.00	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	$353,989	$421,280	$873,507	$-67,291
2024	$367,370	$441,412	$918,818	$-74,042
2023	$400,887	$396,880	$983,923	$4,007
2022	$370,447	$379,573	$950,066	$-9,126
2021	$262,763	$93,653	$907,644	$169,110
2020	$265,205	$320,278	$577,202	$-55,073
2019	$342,017	$313,033	$592,243	$28,984

East Brother Light Station Inc