LHousing & ShelterEIN: 133910692· Ruling Year: 1997

Lantern Community Services Inc

New York, New York

BHealth Score
59B

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 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median12.01×
💰
$47.4M
Total Revenue
📊
$46.4M
Total Expenses
🏦
$1.7M
Net Assets
📋
$24.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.0%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
93.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$47,384,65523%$46,365,78522%$26,535,07959%
2022$38,511,19628%$38,101,59827%$16,669,62094%
2021$30,172,75729%$30,113,13629%$8,603,90231%
2020$23,396,51726%$23,425,02429%$6,573,2933%
2019$18,597,20015%$18,179,91725%$6,782,15052%
2018$16,118,5353%$14,555,58811%$4,474,74233%
2017$16,540,1531%$16,359,955$3,362,02226%
2016$16,320,8582%$16,384,7363%$2,677,65130%
2015$16,059,95710%$15,908,93110%$3,849,91818%
2014$14,618,71330%$14,421,69531%$3,269,08147%
2013$11,264,416130%$11,029,653131%$2,228,4133%
2012$4,904,60547%$4,781,07648%$2,160,78037%
2011$9,223,55025%$9,283,02431%$3,441,49428%
2010$7,361,488$7,081,927$2,694,091

Frequently Asked Questions

What does Lantern Community Services Inc do?

Lantern Community Services Inc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lantern Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Lantern Community Services Inc has a score of 59/100 (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 Lantern Community Services Inc generate?

Lantern Community Services Inc reports $47.3M in annual revenue and holds $29.4M in total assets, based on IRS filings.

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