United States Lighthouse Society Inc (EIN 942919484) - 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

1983

Legal Domicile

Principal Officer

Jeff Gales

Tax Period

2023-01-01 to 2023-12-31

United States Lighthouse Society Inc, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.6M left a modest 9% surplus.

Mission

Preservation of Light stations7

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,877

Program Service Revenue $1,078,671

Investment Income $425,510

Other Revenue $101,774

TOTAL REVENUE $1,806,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,890

Fundraising Expenses $0

Program Expenses $989,662

Other Expenses $1,272,279

TOTAL EXPENSES $1,639,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,806,832	$2,160,778	-0.2%
Expenses	$1,639,676	$102,090,034	-1.0%
Net Income	$167,156	$-99,929,256	-1.0%

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
Kraig Anderson	Member	2.00	Director	$0	$0	$0
Elinor DeWire	Member	2.00	Director	$0	$0	$0
Mike Vogel	Member	2.00	Director	$0	$0	$0
Marifrances Trivelli	Member	2.00	Director	$0	$0	$0
Dan May	Member	2.00	Director	$0	$0	$0
Kathy Fleming	Vice President	2.00	Officer Director	$0	$0	$0
William F Merlin	Treasurer	4.00	Officer Director	$0	$0	$0
Henry Gonsalez	President	2.00	Officer Director	$0	$0	$0
Ken Smith	Secretary	3.00	Officer Director	$0	$0	$0
Jeff Gales	Executive Director	40.00	Officer Director Key Emp Highest	$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	No data	No data	No data	No data
2023	$1,806,832	$1,639,676	$2,951,138	$167,156
2022	$2,160,778	$2,090,034	$2,992,928	$70,744
2021	$1,056,724	$969,274	$2,077,048	$87,450
2020	$593,152	$563,771	$1,149,067	$29,381
2019	$1,658,794	$1,576,086	$1,243,792	$82,708
2018	$1,082,188	$1,165,367	$1,225,164	$-83,179

United States Lighthouse Society Inc