BEducationEIN: 943370410· Ruling Year: 2001

Lighthouse Community Public Schools

Oakland, California

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.34×
Peer Median9.48×
💰
$33.3M
Total Revenue
📊
$33.7M
Total Expenses
🏦
$11.4M
Net Assets
📋
$90.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.5%
Year-over-year change (2022 → 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
88.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,348,21212%$33,678,79514%$102,103,734588%
2022$29,899,25021%$29,459,20029%$14,843,6654%
2021$24,633,5609%$22,762,41014%$15,447,19321%
2020$22,612,2227%$20,023,1387%$12,763,74264%
2019$21,196,55328%$18,659,57013%$7,775,84562%
2018$16,514,9527%$16,505,27714%$4,801,2425%
2017$15,442,86638%$14,493,97729%$5,080,38742%
2016$11,166,63219%$11,233,11520%$3,570,94912%
2015$9,416,7766%$9,396,94212%$4,038,49419%
2014$8,872,02712%$8,411,5685%$3,391,42812%
2013$7,934,97310%$8,008,13511%$3,856,12018%
2012$7,229,2842%$7,214,5013%$3,269,5685%
2011$7,345,924$7,001,971$3,448,184

Frequently Asked Questions

What does Lighthouse Community Public Schools do?

Lighthouse Community Public Schools is a education nonprofit organization based in California. It is classified under NTEE code B29 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lighthouse Community Public Schools financially healthy?

Based on our 9-metric Financial Health Score model, Lighthouse Community Public Schools has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lighthouse Community Public Schools generate?

Lighthouse Community Public Schools reports $37.9M in annual revenue and holds $103.1M in total assets, based on IRS filings.

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