JERICHO ROAD MINISTRIES INC

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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

2002

Legal Domicile

Principal Officer

MARK HERSKIND

Phone

7163483000

Tax Period

2024-07-01 to 2025-06-30

JERICHO ROAD MINISTRIES INC, founded in 2002, is a mid-sized nonprofit in the Religion sector that reported $56.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

JERICHO ROAD COMMUNITY HEALTH CENTER (JRCHC) CARES FOR ITS COMMUNITIES AND ADVOCATES FOR SYSTEMIC HEALTH EQUITY IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS.

Program Service Accomplishments

Program 1

Expenses: $29,458,110 Revenue: $32,114,183

MEDICAL PROGRAMS: AS A FEDERAL QUALIFIED HEALTH CENTER, JRCHC PROVIDES A MEDICAL HOME FOR UNDER RESOURCED COMMUNITY MEMBERS, OFFERING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH CARE, PHYSICAL...

MEDICAL PROGRAMS: AS A FEDERAL QUALIFIED HEALTH CENTER, JRCHC PROVIDES A MEDICAL HOME FOR UNDER RESOURCED COMMUNITY MEMBERS, OFFERING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH CARE, PHYSICAL THERAPY AND PHARMACY SERVICES TO APPROXIMATELY 24,000 UNIQUE PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO. JRCHC ADDITIONALLY PROVIDES CARE FOR PATIENTS IN HOSPITAL SETTINGS, INCLUDING OBSTETRICAL, PEDIATRIC, AND ADULT INPATIENT SERVICES. JRCHC IS ENGAGED IN WORKFORCE TRAINING PROGRAMS INCLUDING A FAMILY MEDICINE RESIDENCY PROGRAM AND TRAINING OF STUDENTS ACROSS MULTIPLE DISCIPLINES.

Program 2

Expenses: $5,355,584

SUPPORT PROGRAMS: JRCHC PROVIDES COMPREHENSIVE WRAPAROUND SERVICES ALONGSIDE PRIMARY CARE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. PROGRAMS INCLUDE MATERNAL AND CHILD HEALTH EDUCATION AND SUPPORT...

SUPPORT PROGRAMS: JRCHC PROVIDES COMPREHENSIVE WRAPAROUND SERVICES ALONGSIDE PRIMARY CARE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. PROGRAMS INCLUDE MATERNAL AND CHILD HEALTH EDUCATION AND SUPPORT, SOCIAL SERVICE NAVIGATION, ESL CLASSES, LEGAL ASSISTANCE, SHELTER AND HOUSING CONNECTIONS, AND SPIRITUAL CARE. THESE SERVICES GO BEYOND MEDICAL TREATMENT, PROMOTING OVERALL WELL-BEING AND EMPOWERING PATIENTS TOWARD SELF-SUFFICIENCY.

Program 3

Expenses: $15,474,037

GLOBAL HEALTH OUTREACH: JRCHC OPERATES VARIOUS MEDICAL CLINICS AND OUTREACH PROGRAMS IN SIERRA LEONE, DEMOCRATIC REPUBLIC OF CONGO (DRC), AND NEPAL, INCLUDING PRIMARY CARE, MATERNITY CARE, SURGERY...

GLOBAL HEALTH OUTREACH: JRCHC OPERATES VARIOUS MEDICAL CLINICS AND OUTREACH PROGRAMS IN SIERRA LEONE, DEMOCRATIC REPUBLIC OF CONGO (DRC), AND NEPAL, INCLUDING PRIMARY CARE, MATERNITY CARE, SURGERY, AND OTHER INPATIENT AND OUTPATIENT SERVICES, AS WELL AS MOBILE MEDICAL OUTREACH TO SURROUNDING RURAL 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 $23,184,020

Program Service Revenue $32,114,183

Investment Income $372,173

Other Revenue $607,371

TOTAL REVENUE $56,277,747

Expense Breakdown

Grants Paid $764,358

Salaries & Benefits $25,589,670

Fundraising Expenses $637,684

Program Expenses $50,287,731

Other Expenses $28,499,660

TOTAL EXPENSES $54,853,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,277,747	$50,017,579	+0.1%
Expenses	$54,853,688	$51,555,171	+0.1%
Net Income	$1,424,059	$-1,537,592	-1.9%

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

571

Volunteers

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

$376,928

Total Directors

Key Employees

$679,394

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HERSKIND	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN HURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LEE	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA DARRELL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTHA BURT	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DAVID HOLMES	BOARD MEMBER	2.00	Director	$0	$0	$0
LAW A HTOO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT MCCALISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CONNIE JOZWIAK SHIELDS PHD ANPBC	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN SCHENK	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
ADONI NYAMUKE PMP	BOARD MEMBER	2.00	Director	$0	$0	$0
FAUSTINA PALMATIER	BOARD MEMBER	2.00	Director	$0	$0	$0
LUTHER ROBINSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SERAPHINE SARGENT PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS JHU	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRON L GLICK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$271,917	$21,346	$293,263
VERONICA KOLLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$76,933	$6,732	$83,665
MAGDALENA NICHOLS	CHIEF OPERATING OFFICER	40.00	Key Emp	$193,910	$24,034	$217,944
ALLANA KROLIKOWSKI	CHIEF MEDICAL OFFICER	40.00	Key Emp	$243,596	$25,527	$269,123
KAREN DANN	CHIEF OFFICER OF ANCILLARY SERVICES	40.00	Key Emp	$192,327	$0	$192,327
AUNG THANT	PHYSICIAN	40.00	Highest	$194,629	$26,092	$220,721
ELIZABETH SNODGRASS	PHYSICIAN	40.00	Highest	$190,568	$26,568	$217,136
JAMES STOLZFUS	PHYSICIAN	40.00	Highest	$177,671	$20,446	$198,117
CARLA HENKE	PHYSICIAN	40.00	Highest	$179,558	$25,825	$205,383
DEMETRA MCLLWAIN	PHYSICIAN	40.00	Highest	$204,882	$25,358	$230,240
PAUL GEIBIEG	CHIEF FINANCIAL OFFICER (FORMER)	40.00		$72,058	$11,293	$83,351

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	$56,277,747	$54,853,688	$32,233,462	$1,424,059
2024	No data	No data	No data	No data
2023	$35,956,390	$35,029,428	$28,854,438	$926,962
2023	$36,469,745	$34,693,140	$28,570,134	$1,776,605
2022	$36,933,809	$31,052,946	$22,715,738	$5,880,863
2021	$33,426,407	$27,747,232	$18,205,160	$5,679,175
2020	$26,352,154	$24,855,750	$13,673,986	$1,496,404
2019	$21,933,155	$21,127,553	$9,437,207	$805,602
2018	$18,395,438	$17,739,962	$7,710,163	$655,476