LITTLE LIGHT HOUSE INC (EIN 730939422) - 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

1972

Legal Domicile

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 SEEKS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THEIR COMMUNITIES.

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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 $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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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

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

$105,000

Total Directors

Key Employees

Highest Compensated

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

LITTLE LIGHT HOUSE INC