MEND MEDICAL SERVICES INC

EIN: 731304079 501(c)(3) Health Care

TULSA, OK

Total Revenue
$359,144
Total Expenses
$420,701
Total Assets
$193,990
Net Assets
$193,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OK
Principal Officer
JOYA FADELEY
Phone
9187456000
Tax Period
2023-01-01 to 2023-12-31

MEND MEDICAL SERVICES INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $359K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $421K exceeded revenue, resulting in a 17% operating deficit.

Mission

MEND MEDICAL SERVICES OFFERS PROFESSIONAL MEDICAL SERVICES IN A CONFIDENTIAL ENVIRONMENT. MEND HAS OPERATED SINCE 1987 IN TULSA, OFFERING FREE LIMITED OBSTETRICAL ULTRASOUNDS, PREGNANCY TESTS, STI TESTING, AND THE ABORTION PILL REVERSAL PROCEDURE.

Program Service Accomplishments

Program 1
Expenses: $301,471

MEND OFFERS PROFESSIONAL MEDICAL SERVICES IN A CONFIDENTIAL ENVIRONMENT INCLUDING FREE LIMITED OBSTETRICAL ULTRASOUNDS, PREGNANCY TESTS, STI TESTING, AND THE REVERSAL PROCEDURE FOR THE ABORTION...

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MEND OFFERS PROFESSIONAL MEDICAL SERVICES IN A CONFIDENTIAL ENVIRONMENT INCLUDING FREE LIMITED OBSTETRICAL ULTRASOUNDS, PREGNANCY TESTS, STI TESTING, AND THE REVERSAL PROCEDURE FOR THE ABORTION PILL.IN 2023, 348 UNIQUE CLIENTS RECEIVED A PREGNANCY TEST (90 OF THOSE RECEIVED STI TESTING AND 11 OF THE 90 RECEIVED STI TREATMENT). 312 UNIQUE CLIENTS RECEIVED AT LEAST 1 ULTRASOUND. 379 CLIENTS ENROLLED IN OUR EDUCATION PROGRAM THAT INCLUDES A CURRICULUM OF PARENTING AND LIFE SKILL VIDEOS WITH TESTING AND HOMEWORK. A TOTAL OF 10,604 VIDEOS WERE WATCHED AND 79,040 DIAPERS WERE EARNED THROUGH THE "EARN WHILE YOU LEARN" PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $393,579
Program Service Revenue $0
Investment Income $858
Other Revenue $-35,293
TOTAL REVENUE $359,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,940
Fundraising Expenses $37,602
Program Expenses $301,471
Other Expenses $151,761
TOTAL EXPENSES $420,701

Year-over-Year Comparison

2023 2022 Change
Revenue $359,144 $411,635 -0.1%
Expenses $420,701 $371,619 +0.1%
Net Income $-61,557 $40,016 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
39

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
5
$53,500
Total Directors
8
$53,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANITA WYATT PRESIDENT 5.00
Officer Director
$0 $0 $0
INDYA MORTON MEMBER 2.00
Director
$0 $0 $0
MICHAEL CROPPER TREASURER 2.00
Officer Director
$0 $0 $0
DEBBIE CHASTAIN MEMBER 4.00
Director
$0 $0 $0
RACHAEL BRANCH SECRETARY 2.00
Officer Director
$0 $0 $0
MARK MORELLI VICE PRESIDENT/VICE CHAIRPERSON 3.00
Officer Director
$0 $0 $0
JOYA D FADELEY EXECUTIVE DIRECTOR 40.00
Officer Director
$53,500 $0 $53,500
ADRION CHICO MARTINEZ 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
2024 No data No data No data No data
2023 $359,144 $420,701 $193,990 $-61,557
2022 $411,635 $371,619 $255,547 $40,016
2021 $399,674 $344,237 $215,531 $55,437
2020 $338,755 $291,858 $160,094 $46,897
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