MINISTRIES OF JESUS CLINICS INC

EIN: 270601760 501(c)(3) Education

EDMOND, OK

Total Revenue
$1,753,089
Total Expenses
$1,145,601
Total Assets
$1,131,679
Net Assets
$1,131,679
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OK
Principal Officer
JOSEPH M PIERCE
Phone
4053407400
Tax Period
2023-04-01 to 2024-03-31

MINISTRIES OF JESUS CLINICS INC, founded in 2009, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $607K, a strong 35% operating margin.

Mission

THE ORGANIZATION OPERATES A MEDICAL AND DENTAL CLINIC FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $451,987

THE MEDICAL CLINIC PROVIDED 1538 APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR...

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THE MEDICAL CLINIC PROVIDED 1538 APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED HEALTH CARE. THE CLINIC MAY SEE EACH PATIENT MORE THAN ONCE FOR PHYSICAL NEEDS AND PRAYER. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES FOR COUNSELING AND RECOVERY, SUPPORT GROUPS, AND CHURCH SERVICES ARE OFFERED. THE CLINIC ALSO WORKS WITH PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICATIONS BY ASSISTING THEM IN SIGNING UP WITH PHARMACEUTICAL COMPANIES TO TAKE ADVANTAGE OF THE COMPANIES' FREE DRUG PROGRAMS. THE CLINIC DOES NOT CHARGE A FEE FOR ITS SERVICES OR MEDICATIONS. AN AVERAGE OF 44 PHYSICIANS AND NURSES VOLUNTEER TIME EACH MONTH TO MEET THE NEEDS OF PATIENTS. THERE ARE MANY PHYSICIANS WHO VOLUNTARILY TREAT PATIENTS IN THEIR OWN MEDICAL OFFICES WHEN THEIR NEEDS CANNOT BE MET AT THE ORGANIZATIONS FACILITIES. THE TOTAL ESTIMATED VALUE OF MEDICAL SERVICES PROVIDED IS 602,300. THERE ARE A NUMBER OF OTHER NON MEDICAL/DENTAL VOLUNTEERS THAT PROVIDED APPROXIMATELY 13,800 WORTH OF DONATED LABOR SERVICES THROUGHOUT THE YEAR. APPROXIMATELY 1,300,000 OF NECESSARY MEDICATIONS ARE DONATED TO THE PHARMACEUTICAL ROOM FROM VARIOUS DONORS TO HELP MEET THE CLIENTS' NEEDS.

Program 2
Expenses: $658,766

THE DENTAL CLINIC PROVIDED APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED...

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THE DENTAL CLINIC PROVIDED APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED DENTAL CARE. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES ARE OFFERED. THE CLINIC DOES NOT CHARGE A FEE FOR ITS SERVICES OR MEDICATIONS. THERE WAS AN AVERAGE OF 4 DENTISTS & HYGIENISTS WHO VOLUNTEER EACH MONTH TO MEET THE NEEDS OF THE PATIENTS. BESIDES THE DENTAL STAFF, THERE ARE MANY OTHER DENTISTS WHO TREAT PATIENTS IN THEIR OWN FACILITIES. OTHER VOLUNTEERS ARE USED THROUGHOUT THE PROCESS TO MEET THE NEEDS OF THE PATIENTS. DONATED LABOR AND DONATED DENTAL SERVICES ACCOUNTED FOR AN ADDITIONAL 137,000 OF SUPPORT TO THE CLINIC DURING THE YEAR.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,771,472
Program Service Revenue $0
Investment Income $0
Other Revenue $-18,383
TOTAL REVENUE $1,753,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $513,146
Fundraising Expenses $0
Program Expenses $1,110,753
Other Expenses $632,455
TOTAL EXPENSES $1,145,601

Year-over-Year Comparison

2023 2022 Change
Revenue $1,753,089 $1,094,944 +0.6%
Expenses $1,145,601 $1,231,487 -0.1%
Net Income $607,488 $-136,543 -5.4%
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
9
Independent Members
9
Employees
N/A
Volunteers
44

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
4
$115,248
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH M PIERCE EXECUTIVE DI 20.00
Officer
$57,624 $0 $115,248
CRAIG MCCLAIN DIRECTOR 0.00
$0 $6,600 $41,467
ANTONIO APARICIO VICE CHAIRMA 0.25
Officer Director
$0 $0 $0
CHELSEA BIXLER DIRECTOR 0.25
Director
$0 $0 $0
CRAIG BOYER DIRECTOR 0.25
Director
$0 $0 $0
JASON GEORGE DIRECTOR 0.25
Director
$0 $0 $0
KRISTI HARRINGTON SECRETARY 0.25
Officer Director
$0 $0 $0
GREG PIPER DIRECTOR 0.25
Director
$0 $0 $0
LANCE WATSON CHAIRMAN 0.25
Officer Director
$0 $0 $0
RYAN WHITAKER DIRECTOR 0.25
Director
$0 $0 $0
GAYLAN YATES DIRECTOR 0.25
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
2024 $1,753,089 $1,145,601 $1,131,679 $607,488
2023 $1,094,944 $1,231,487 $318,521 $-136,543
2022 $1,685,221 $1,633,003 $362,954 $52,218
2021 $1,054,784 $1,212,731 $310,736 $-157,947
2020 $1,151,074 $1,570,089 $468,683 $-419,015
2019 $2,502,745 $2,199,716 $887,698 $303,029
2018 $2,102,581 $1,873,904 $584,669 $228,677
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