LITTLE LIGHT HOUSE INC

EIN: 730939422 501(c)(3)

TULSA, OK

Total Revenue
$5,558,252
Total Expenses
$4,778,121
Total Assets
$4,460,177
Net Assets
$4,405,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OK
Principal Officer
MOLLY SMITH
Phone
9186646746
Tax Period
2024-07-01 to 2025-06-30

LITTLE LIGHT HOUSE INC, founded in 1972, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 14% surplus.

Mission

LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES

Program Service Accomplishments

Program 1
Expenses: $4,098,608 Revenue: $137,389

LITTLE LIGHT HOUSE, INC. EXEMPT PURPOSE ACCOMPLISHMENTS: DEVELOPMENTAL CENTER SERVICES INCLUDE: YEAR-ROUND CHRISTIAN-BASED EDUCATION AND THERAPY SERVICES FOR 92 CHILDREN WITH SPECIAL NEEDS AGES BIRTH...

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LITTLE LIGHT HOUSE, INC. EXEMPT PURPOSE ACCOMPLISHMENTS: DEVELOPMENTAL CENTER SERVICES INCLUDE: YEAR-ROUND CHRISTIAN-BASED EDUCATION AND THERAPY SERVICES FOR 92 CHILDREN WITH SPECIAL NEEDS AGES BIRTH THROUGH SIX YEARS IN AN ON-SITE CLASSROOM ENVIRONMENT. ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, LOW VISION THERAPY, ASSISTIVE TECHNOLOGY AND NURSING. REVERSE INCLUSION PROGRAM OF 10 TYPICAL CHILDREN IN THE CLASSROOMS TO SERVE AS TYPICAL PEER ROLE MODELS. FAMILY LEARNING CENTER SERVICES INCLUDE: WEEKLY EARLY INTERVENTION CLASSES FOR 126 FAMILIES FOR THOSE AWAITING ENROLLMENT IN THE DEVELOPMENTAL CENTER PROGRAM. THESE PROGRAMS EDUCATE FAMILIES ON HOW TO PROMOTE THEIR CHILD'S DEVELOPMENT OUTSIDE THE CLASSROOM ENVIRONMENT AND CULTIVATE COMMUNITY WITH FAMILIES IN THE SAME STAGE OF LIFE. EDUCATION, TRAINING, AND RESPITE OPPORTUNITIES FOR FAMILIES ARE HELD ON A WEEKLY AND MONTHLY BASIS. PROGRAMMING INCLUDES SEMINARS, WORKSHOPS, COMMUNITY BUILDING OPPORTUNITIES, AND RESOURCE FAIRS. OUTREACH SERVICES INCLUDE: TRAINING FOR INDIVIDUALS AND ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, INCLUDING HANDS-ON EXPERIENCE IN THERAPEUTIC TECHNIQUES, TRAINING CONFERENCES, AND MENTORSHIP. ENCOURAGING GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATIONS FROM OTHER STATES. THESE AFFILIATES SHARE THE NAME AND MODEL OF LITTLE LIGHT HOUSE BUT ARE ORGANIZED AND GOVERNED SEPARATELY. PROVIDING FREE, ACCESSIBLE DIGITAL RESCOURCES FOR PARENTS/CAREGIVERS OF CHILREN WITH SPECIAL NEEDS (PODCASTS, PDF'S, BLOG POSTS, WEBINARS, ONLINE ACADEMY, ETC). ADVOCACY/COMMUNITY AWARENESS SERVICES INCLUDE: INCORPORATING ON-SITE VOLUNTEERS INSIDE AND OUTSIDE THE CLASSROOMS ON A DAILY BASIS. PROFESSIONAL TRAINING AND INTERNSHIP OPPORTUNITIES FOR COLLEGE AND CAREER STUDENTS IN FIELDS SUCH AS SPECIAL EDUCATION, THERAPY, NURSING, AND NON-PROFIT MANAGEMENT. HOSTING UP TO 60 PEOPLE MONTHLY FOR COMMUNITY LUNCHEONS WHICH INCLUDE TOURS AND EDUCATION ABOUT THE PROGRAMS. ADVOCATING FOR CHILDREN WITH DISABILITIES BY CHAMPIONING THEIR RIGHTS, PROMOTING INCLUSION, AND ENSURING THEY HAVE THE OPPORTUNITIES AND SUPPORT NEEDED TO REACH THEIR FULL POTENTIAL BOTH INSIDE OUR WALLS AND IN THE COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,248,258
Program Service Revenue $137,389
Investment Income $129,577
Other Revenue $43,028
TOTAL REVENUE $5,558,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,486,885
Fundraising Expenses $235,403
Program Expenses $4,098,608
Other Expenses $1,291,236
TOTAL EXPENSES $4,778,121

Year-over-Year Comparison

2024 2023 Change
Revenue $5,558,252 $5,017,936 +0.1%
Expenses $4,778,121 $4,831,630 0.0%
Net Income $780,131 $186,306 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
85
Volunteers
700

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
5
$105,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY SMITH EXECUTIVE DI 40.00
Officer
$105,000 $0 $105,000
KELLY MONAGHAN BOARD CHAIRM 5.00
Officer Director
$0 $0 $0
JOHN MCCRACKIN VICE BOARD C 2.00
Officer Director
$0 $0 $0
MOLLIE COLLINS SECRETARY 2.00
Officer Director
$0 $0 $0
ERIC WINDEN TREASURER 2.00
Officer Director
$0 $0 $0
DAN BEIRUTE BOARD MEMBER 2.00
Director
$0 $0 $0
JASON BURKS BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN GEBHARD BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN GILLIS BOARD MEMBER 2.00
Director
$0 $0 $0
TORI LANTZ BOARD MEMBER 2.00
Director
$0 $0 $0
MATT MCCORD BOARD MEMBER 2.00
Director
$0 $0 $0
PHILMARCIA MITCHELL BOARD MEMBER 2.00
Director
$0 $0 $0
DR CHRISTINE NARRIN-TALBOT BOARD MEMBER 2.00
Director
$0 $0 $0
DR SHAWN SEJERA BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN TOWNSEND BOARD MEMBER 2.00
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 $5,558,252 $4,778,121 $4,460,177 $780,131
2024 $5,017,936 $4,831,630 $3,961,641 $186,306
2023 $4,969,660 $4,529,862 $4,211,650 $439,798
2022 $4,544,630 $3,997,667 $3,209,778 $546,963
2021 $3,813,737 $3,387,947 $2,597,574 $425,790
2020 $3,517,488 $3,092,214 $2,502,682 $425,274
2019 $3,160,838 $2,628,486 $1,626,599 $532,352
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