JOHN 316 MISSION

EIN: 730744834 501(c)(3) Human Services

TULSA, OK

Total Revenue
$15,435,922
Total Expenses
$12,537,259
Total Assets
$25,799,781
Net Assets
$24,243,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
OK
Principal Officer
STEVEN M WHITAKER
Phone
9185871186
Tax Period
2024-10-01 to 2025-09-30

JOHN 316 MISSION, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $15.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $2.9M, a strong 19% operating margin.

Mission

MISSION: RECLAIMING LIVES AND RESTORING HOPE TO HOMELESS AND AT-RISK MEN, WOMEN, AND CHILDREN BY MINISTERING TO THEIR PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS SO THEY CAN LIVE DIGNIFIED, PRODUCTIVE, HEALTHY, AND INDEPENDENT LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,862,974

FAMILIES & YOUTH: THE FAMILY & YOUTH CENTER PROVIDES CHRIST-CENTERED PREVENTION SERVICES FOR AT-RISK CHILDREN AND FAMILIES IN THE TULSA METROPOLITAN AREA. PROGRAMS FOCUS ON PREVENTING HOMELESSNESS...

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FAMILIES & YOUTH: THE FAMILY & YOUTH CENTER PROVIDES CHRIST-CENTERED PREVENTION SERVICES FOR AT-RISK CHILDREN AND FAMILIES IN THE TULSA METROPOLITAN AREA. PROGRAMS FOCUS ON PREVENTING HOMELESSNESS AND BREAKING CYCLES OF GENERATIONAL POVERTY. STUDENTS RECEIVE LITERACY ACCELERATION (K4), TUTORING, CREATIVE ARTS, AND YOUTH LEADERSHIP DEVELOPMENT. FAMILIES RECEIVE SUPPORTIVE SERVICES INCLUDING FOOD, CLOTHING, HOME GOODS, FINANCIAL LITERACY TRAINING, PARENTING CLASSES, AND UTILITY ASSISTANCE.

Program 2
Expenses: $2,779,919

EMERGENCY SHELTER: THE MISSION'S EMERGENCY SHELTER PROVIDES IMMEDIATE RELIEF SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN TULSA, INCLUDING SAFE OVERNIGHT SHELTER, MEALS, CASE MANAGEMENT...

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EMERGENCY SHELTER: THE MISSION'S EMERGENCY SHELTER PROVIDES IMMEDIATE RELIEF SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN TULSA, INCLUDING SAFE OVERNIGHT SHELTER, MEALS, CASE MANAGEMENT, ASSISTANCE IN RECOVERING VITAL DOCUMENTS, HOUSING AND EMPLOYMENT READINESS SUPPORT, BASIC MEDICAL EVALUATIONS, AND REFERRALS TO BEHAVIORAL HEALTH AND COMMUNITY SERVICES. THE SHELTER OPERATES YEAR-ROUND AND SERVES AS THE ENTRY POINT INTO THE MISSION'S CONTINUUM OF CARE, HELPING INDIVIDUALS STABILIZE AND MOVE TOWARD RECOVERY, HOUSING, EMPLOYMENT, AND LONG-TERM SELF-SUFFICIENCY.

Program 3
Expenses: $1,199,395

RESIDENTIAL RECOVERY PROGRAMS: THE MISSION'S RESIDENTIAL RECOVERY PROGRAMS PROVIDE LONG-TERM, CHRIST-CENTERED SUPPORT FOR MEN AND WOMEN SEEKING FREEDOM FROM ADDICTION, HOMELESSNESS, AND OTHER...

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RESIDENTIAL RECOVERY PROGRAMS: THE MISSION'S RESIDENTIAL RECOVERY PROGRAMS PROVIDE LONG-TERM, CHRIST-CENTERED SUPPORT FOR MEN AND WOMEN SEEKING FREEDOM FROM ADDICTION, HOMELESSNESS, AND OTHER BARRIERS TO STABILITY. THESE PROGRAMS COMBINE RECOVERY SUPPORT, COUNSELING, LIFE-SKILLS TRAINING, EMPLOYMENT READINESS, WORK EXPERIENCE, AND MENTORING WITHIN A STRUCTURED COMMUNITY ENVIRONMENT. PARTICIPANTS OF THE TWELVE-MONTH PROGRAM GAIN THE TOOLS NEEDED TO SECURE HOUSING, OBTAIN EMPLOYMENT, REBUILD HEALTHY RELATIONSHIPS, AND ACHIEVE LASTING INDEPENDENCE.

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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 $14,987,185
Program Service Revenue $0
Investment Income $205,232
Other Revenue $243,505
TOTAL REVENUE $15,435,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,624,969
Fundraising Expenses $2,285,974
Program Expenses $9,366,314
Other Expenses $7,912,290
TOTAL EXPENSES $12,537,259

Year-over-Year Comparison

2024 2023 Change
Revenue $15,435,922 $17,573,981 -0.1%
Expenses $12,537,259 $12,651,830 0.0%
Net Income $2,898,663 $4,922,151 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
107
Volunteers
1636

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
$153,609
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN COUTANT DIRECTOR 3.00
Officer Director
$0 $0 $0
SCOTT MCDANIEL CHAIRMAN 3.00
Director
$0 $0 $0
JULIE MILES SECRETARY 2.00
Officer Director
$0 $0 $0
BOB JACK DIRECTOR 2.00
Director
$0 $0 $0
RYAN MYERS TREASURER 2.00
Director
$0 $0 $0
DAVID RADER DIRECTOR 2.00
Director
$0 $0 $0
TIM HARRIS DIRECTOR 2.00
Director
$0 $0 $0
JIM BEVERLEY DIRECTOR 2.00
Director
$0 $0 $0
STEVE WARRICK DIRECTOR 2.00
Director
$0 $0 $0
GRANT COUSINS VICE CHAIRMAN 2.00
Director
$0 $0 $0
DANIEL KETCHUM DIRECTOR 2.00
Officer Director
$0 $0 $0
STEVEN M WHITAKER CHIEF OPERATING OFFICER 40.00
Officer
$153,609 $0 $153,609
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 $15,435,922 $12,537,259 $25,799,781 $2,898,663
2024 $17,573,981 $12,651,830 $25,969,703 $4,922,151
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