BEACON LIGHT MISSION (EIN 951661697) - 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

1902

Legal Domicile

Phone

3108307063

Tax Period

2024-03-01 to 2025-02-28

BEACON LIGHT MISSION, founded in 1902, is a small nonprofit in the Religion sector that reported $788K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 30% operating margin.

Mission

PROVIDE FOOD, SHELTER AND PROGRAM SERVICES TO THE HOMELESS

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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 $767,930

Program Service Revenue $0

Investment Income $19,869

Other Revenue $2

TOTAL REVENUE $787,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,656

Fundraising Expenses $96,711

Program Expenses $408,277

Other Expenses $303,438

TOTAL EXPENSES $552,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,801	$392,221	+1.0%
Expenses	$552,641	$532,272	+0.0%
Net Income	$235,160	$-140,051	-2.7%

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

$72,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA SCOTVOLD-LEMP	WOMENS DIRECTOR	40.00	Officer	$72,495	$0	$72,495
RICHARD HOLT	Secretary	10.00	Director	$0	$0	$0
KENT MEYER	Treasurer	10.00	Officer Director	$0	$0	$0
DENNIS MASCARDO	Director	0.00	Director	$0	$0	$0
ROY BARILE	President	10.00	Officer Director	$0	$0	$0
JERRY RILLING	HONORARY BOARD	0.00	Director	$0	$0	$0
LILA OMURA-GARCIA	Director	5.00	Director	$0	$0	$0
KANDEE ISAM	Director	0.00	Director	$0	$0	$0
LEE ETTENGER	Vice President	0.00	Officer Director	$0	$0	$0
GRETCHEN GOLDSMITH	Director	0.00	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	$787,801	$552,641	$1,600,672	$235,160
2024	$392,221	$532,272	$1,365,506	$-140,051
2023	$372,216	$465,511	$1,506,156	$-93,295
2022	$368,610	$411,210	$1,599,148	$-42,600
2021	$376,128	$491,234	$1,641,748	$-115,106
2020	$466,390	$431,321	$1,756,843	$35,069
2019	$305,039	$396,342	$1,721,280	$-91,303
2018	$348,537	$372,636	$1,812,583	$-24,099

BEACON LIGHT MISSION