Thomas N Lynn Institute for Healthcare Research Inc

EIN: 731427611 501(c)(3) Medical Research

Oklahoma City, OK

Total Revenue
$820,386
Total Expenses
$1,478,529
Total Assets
$18,301,716
Net Assets
$16,658,538
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OK
Principal Officer
Stephen Petty
Phone
4056023939
Tax Period
2021-07-01 to 2022-06-30

Thomas N Lynn Institute for Healthcare Research Inc, founded in 1997, is a small nonprofit in the Medical Research sector that reported $820K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 80% operating deficit.

Mission

To measurably improve the health of the communities we serve.

Program Service Accomplishments

Program 1
Expenses: $1,055,889 Revenue: $94,667

Summary: Following is an overview of Lynn Institute events and efforts focused on serving vulnerable communities and implementing the Science of Hope.Lynn Institute On the Road to HealthOne cohort of...

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Summary: Following is an overview of Lynn Institute events and efforts focused on serving vulnerable communities and implementing the Science of Hope.Lynn Institute On the Road to HealthOne cohort of 35 individuals completed Lynn Institute's 10-week health and nutrition class in South Oklahoma City. Classes were conducted in Spanish at South Walker Church of Christ. Participants received health screenings, nutrition & exercise information, healthy recipes, and food to cook for their family. (CON'T ON SCH O)Community Engagement, Health Screenings & Food DistributionsLynn Institute offered 55 fresh produce distributions across the OKC community serving approximately 5,500 families. Sites for the food distributions included: Metro Technology Center, Community Center & Clinic, Greater New Zion Baptist Church, Allen Chapel AME Church, and Tabitha Baptist Church.Lynn Pancakes and Prostates, a men's health event, took place September 18th, 2021. Men were offered PSA, colorectal, cholesterol, blood pressure, glucose health screenings and vendors offered health and lifestyle information.Five Lynn Institute Healthy Hopeful Community Collaborative meetings were held bringing Lynn partners together to address disparities and resource needs in vulnerable communities across Oklahoma City. Lynn Institute Zoo4U, a community engagement event for Northeast OKC, was held September 21, 2021, providing families with resource connection, health screenings, and a day at the Zoo. Approximately 375 people attended.Lynn Institute partnered with Crossings Community Center for a Healthy Family Saturday, July 24, 2021, serving 250 families. Health/vision screenings, fresh produce, and family centered activities were offered.Research Projects The Lynn Institute Northeast Oklahoma City Community Research Study from 2016 was updated to reflect new information for 2022. Eastside Fresh Farmer's MarketLynn Institute developed the marketing plan for the Oklahoma State University Oklahoma County Extension's new farmer's market between December 2021 and March 2022. The market is a new food access point for Northeast Oklahoma City residents. Lynn Institute also created promotional materials and social media posts to publicize the opening of the Market. Media coverage and interviews were also pursued to promote the May 4, 2022 opening.HOPELynn Leader Hope Forum was held April 2022 for more than 200 leaders attending. A Leader Hope Toolkit was developed for professionals to implement the Science of Hope framework into organizations.Two Hope Champion courses and two Hope Navigator courses were offered to partner organizations.Lynn Institute offered a Science of Hope series for the 31 students enrolled in the OSU OKC Center for Social Innovation program over the course of the 2021-2022 academic year.Tabitha Community ParkLynn Institute collaborated with other partners to build a community park on land donated by Tabitha Baptist Church for the Carverdale and Edwards community whose residents previously had to walk across a major highway to get to a family park. The park opened June 2022. Fundraising EventsLynn Institute Legacy Luncheon was held August 19th, 2021. The event raised approximately $64,000.Lynn Chairity & Table Auction was held November 4th, 2021. The event raised $12,500.ScholarshipsThe Lynn Institute transfered funds to the Communities Foundation of Oklahoma to manage a new scholarship. Ten students were awarded $10,000 each for the pursuit of their educational endeavors. The scholarship is awarded to students who maintain a 2.9 GPA, demonstrate character, integrity and community spirit and represent the communities in which the Lynn Institute works.

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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 (2021)

Revenue Breakdown

Contributions & Grants $435,305
Program Service Revenue $94,667
Investment Income $300,799
Other Revenue $-10,385
TOTAL REVENUE $820,386

Expense Breakdown

Grants Paid $433,000
Salaries & Benefits $659,723
Fundraising Expenses $155,459
Program Expenses $1,055,889
Other Expenses $385,806
TOTAL EXPENSES $1,478,529

Year-over-Year Comparison

2021 2020 Change
Revenue $820,386 $988,065 -0.2%
Expenses $1,478,529 $1,000,786 +0.5%
Net Income $-658,143 $-12,721 +50.7%
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
11
Independent Members
10
Employees
5
Volunteers
14

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
$198,246
Total Directors
11
$302,246
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Petty President & CEO 40.00
Officer Director
$165,282 $17,964 $183,246
Marc Edwards Board Chairman 2.00
Officer Director
$0 $0 $15,000
Wade Brawley Director 2.00
Director
$0 $0 $14,000
Robert Foreman Director 2.00
Director
$0 $0 $15,000
Jerry Tubb Director 2.00
Director
$0 $0 $15,000
Leslie Lynn Director 2.00
Director
$0 $0 $10,000
Betsy Guthrie-Brunsteter Director 2.00
Director
$0 $0 $10,000
Valerie McMurry Director 2.00
Director
$0 $0 $10,000
Kersey Winfree Director 2.00
Director
$0 $0 $10,000
Steven Buck Director 2.00
Director
$0 $0 $10,000
Elizabeth Dalton Director 2.00
Director
$0 $0 $10,000
Jeaneen Pointer CSO/VP Marketing and Fund 40.00
Highest
$134,605 $9,366 $143,971
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
2022 $820,386 $1,478,529 $18,301,716 $-658,143
2021 $988,065 $1,000,786 $12,004,114 $-12,721
2020 $417,066 $982,264 $3,784,032 $-565,198
2019 $460,493 $654,146 $3,280,192 $-193,653
2018 $112,594 $357,687 $3,222,785 $-245,093
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