LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

EIN: 731395606 501(c)(3) Community Improvement

BARTLESVILLE, OK

Total Revenue
$1,078,454
Total Expenses
$788,887
Total Assets
$1,531,113
Net Assets
$1,529,996
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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
1992
Legal Domicile
OK
Principal Officer
AARON TESAVIS
Phone
9183369029
Tax Period
2024-10-01 to 2025-09-30

LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 27% operating margin.

Mission

THE LIGHTHOUSE OUTREACH CENTER IS A HOMELESS SHELTER PROVIDING LODGING, FOOD, CLOTHING, PROTECTION AND SPIRITUAL GUIDANCE TO RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $521,475

THE LIGHTHOUSE OUTREACH CENTER, A HOMELESS SHELTER, PROVIDES SHELTER TO AN AVERAGE OF 70 TO 80 RESIDENTS PER MONTH. IN ADDITION DURING THE YEAR THE LIGHTHOUSE SERVES RIGHT AT 30,000 MEALS DURING THE...

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THE LIGHTHOUSE OUTREACH CENTER, A HOMELESS SHELTER, PROVIDES SHELTER TO AN AVERAGE OF 70 TO 80 RESIDENTS PER MONTH. IN ADDITION DURING THE YEAR THE LIGHTHOUSE SERVES RIGHT AT 30,000 MEALS DURING THE YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $953,869
Program Service Revenue $103,590
Investment Income $20,995
Other Revenue $0
TOTAL REVENUE $1,078,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,861
Fundraising Expenses $87,496
Program Expenses $532,460
Other Expenses $556,026
TOTAL EXPENSES $788,887

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,454 $879,303 +0.2%
Expenses $788,887 $700,766 +0.1%
Net Income $289,567 $178,537 +0.6%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
12
Volunteers
N/A

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL BAXTER MEMBER N/A
Director
$0 $0 $0
ROBERT BRCHAN PRESIDENT N/A
Officer Director
$0 $0 $0
CHRIS COOK VICE PRESIDE N/A
Director
$0 $0 $0
AMANDA FRENCH MEMBER N/A
Director
$0 $0 $0
ERROL HADA EXECUTIVE DI N/A
Director
$0 $0 $0
DAVID HERRICK MEMBER N/A
Director
$0 $0 $0
KIM STARR SECRETARY N/A
Officer Director
$0 $0 $0
AARON TESAVIS TREASURER N/A
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 $1,078,454 $788,887 $1,531,113 $289,567
2025 No data No data No data No data
2024 $879,303 $700,766 $1,307,848 $178,537
2023 $1,230,664 $671,571 $1,084,934 $559,093
2022 $635,229 $578,435 $525,283 $56,794
2021 $598,149 $598,203 $501,951 $-54
2019 $412,786 $433,653 $387,557 $-20,867
2018 $440,393 $392,517 $407,890 $47,876
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