THE LIGHTHOUSE INC

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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

1989

Legal Domicile

Principal Officer

JOHN A H TOMOSO

Phone

8087372523

Tax Period

2023-10-01 to 2024-09-30

THE LIGHTHOUSE INC, founded in 1989, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES.

Program Service Accomplishments

Program 1

Expenses: $98,254 Revenue: $81,798

OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 16 CLIENTS.

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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 $27,692

Program Service Revenue $81,798

Investment Income $14

Other Revenue $0

TOTAL REVENUE $109,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,254

Other Expenses $107,406

TOTAL EXPENSES $107,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,504	$69,360	+0.6%
Expenses	$107,406	$91,667	+0.2%
Net Income	$2,098	$-22,307	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA YAMANAGA	DIRECTOR (UNTIL 6/30/24)	0.50	Director	$0	$0	$0
ANNA KIDDER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PATRICK DUARTE	SECRETARY (UNTIL 6/30/24)	0.50	Officer Director	$0	$0	$0
RONALD GREGORIO	TREASURER (UNTIL 6/30/24)	0.50	Officer Director	$0	$0	$0
BRADLEY KUO	DIRECTOR (SINCE 7/1/24)	0.50	Director	$0	$0	$0
BRADLEY KUO	PRESIDENT (UNTIL 6/30/24)	0.50	Officer Director	$0	$0	$0
WILLIAM AWONG	VICE PRESIDENT (SINCE 7/1/24)	0.50	Officer Director	$0	$0	$0
JOHN A H TOMOSO	PRESIDENT (SINCE 7/1/24)	0.50	Officer Director	$0	$0	$0
CLAUDIA CRIST	VICE PRESIDENT (UNTIL 6/30/24)	0.50	Officer Director	$0	$0	$0
LEONARD LICINA	TREASURER (SINCE 7/1/24)	0.50	Officer Director	$0	$0	$0
CINDY MCMILLAN	SECRETARY (SINCE 7/1/24)	0.50	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	$109,504	$107,406	$774,997	$2,098
2023	$69,360	$91,667	$782,898	$-22,307
2022	$68,693	$92,863	$791,812	$-24,170
2021	$68,474	$91,178	$792,143	$-22,704
2020	$71,655	$89,958	$791,608	$-18,303
2019	$70,596	$89,818	$805,009	$-19,222
2018	$66,485	$84,036	$819,152	$-17,551