LISA BAIN MINISTRIES INC

EIN: 863865816 501(c)(3) Religion

TULSA, OK

Total Revenue
$434,467
Total Expenses
$456,733
Total Assets
$32,453
Net Assets
$-34,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
OK
Principal Officer
LISA BAIN
Phone
9182611415
Tax Period
2023-01-01 to 2023-12-31

LISA BAIN MINISTRIES INC, founded in 2021, is a small nonprofit in the Religion sector that reported $434K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

LISA BAIN MINISTRIES DELIVERS HOPE AND SUPPORT TO THOSE WHO ARE FACING ILLNESS, A SPECIAL NEED OR A CRISIS SITUATION.

Program Service Accomplishments

Program 1
Expenses: $264,783

LISA BAIN MINISTRIES PROVIDES RESILIENCE BOXES, A TANGIBLE EXPRESSION OF SUPPORT AND ENCOURAGEMENT TO THOSE IN ANXIOUS, BROKEN OR HURTING PLACES. MORE THAN 7,000 CARE PACKAGES WERE DELIVERED TO...

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LISA BAIN MINISTRIES PROVIDES RESILIENCE BOXES, A TANGIBLE EXPRESSION OF SUPPORT AND ENCOURAGEMENT TO THOSE IN ANXIOUS, BROKEN OR HURTING PLACES. MORE THAN 7,000 CARE PACKAGES WERE DELIVERED TO HURTING INDIVIDUALS IN 2023.

Program 2
Expenses: $53,484

LISA BAIN MINISTRIES HAS MONTHLY CONVERSATIONS WITH INDIVIDUALS IN THE COMMUNITY WHO EXEMPIFY THE HOPE THAT COMES FROM SERVING OTHERS. THESE UPLIFTING AND INSPIRATIONAL "TREASURE TALKS" ARE...

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LISA BAIN MINISTRIES HAS MONTHLY CONVERSATIONS WITH INDIVIDUALS IN THE COMMUNITY WHO EXEMPIFY THE HOPE THAT COMES FROM SERVING OTHERS. THESE UPLIFTING AND INSPIRATIONAL "TREASURE TALKS" ARE PROFESSIONALLY RECORDED ON VIDEO AND AVAILABLE THROUGH THE MINISTRY SOCIAL MEDIA PLATFORMS, WEBSITE AND THROUGH EMAIL SUBSCRIPTIONS. THE ORGANIZATION PRODUCED 14 EPISODES IN 2023 (45 IN TOTAL) THAT RESULTED IN MANY RESPONDING FOR HELP AND SUPPORT.

Program 3
Expenses: $52,167

OUTREACH MINISTRIES INCLUDE SPEAKING ENGAGEMENTS BY LISA BAIN AND VISITS FROM MABEL JOY, MADDIE GRACE AND MOOSE,ALL REGISTERED THERAPY DOGS. BOTH ARE PROVIDED AS A MEANS OF SUPPORT TO THOSE WHO ARE...

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OUTREACH MINISTRIES INCLUDE SPEAKING ENGAGEMENTS BY LISA BAIN AND VISITS FROM MABEL JOY, MADDIE GRACE AND MOOSE,ALL REGISTERED THERAPY DOGS. BOTH ARE PROVIDED AS A MEANS OF SUPPORT TO THOSE WHO ARE IN DIFFICULT SEASONS OF LIFE. LISA BAIN IS AVAILABLE FOR SPEAKING ENGAGEMENTS TO SHARE WITH GROUPS ABOUT HER PERSONAL JOURNEY. MABEL JOY, MADDIE GRACE AND MOOSE ARE THERAPY DOG AMBASSADORS THAT ARE AVAILABLE TO MAKE VISITS TO SENIOR NURSING FACILITIES, CHILDREN IN DIFFICULT SITUATIONS, PATIENTS BATTLING ILLNESS AND OTHERS. STUFFED LOOK-ALIKE MABEL,MADDIE AND MOOSE DOGS ARE GIVEN TO HELP BRING COMFORT TO THOSE IN NEED OF REASSURANCE. IN 2023, THE ORGANIZATION DRESSED, PRAYED OVER, AND DELIVERED OVER 5,000 STUFFED MABEL DOGS TO RECIPIENTS IN NEED.

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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 $390,996
Program Service Revenue $0
Investment Income $0
Other Revenue $43,471
TOTAL REVENUE $434,467

Expense Breakdown

Grants Paid $600
Salaries & Benefits $64,590
Fundraising Expenses $38,010
Program Expenses $370,434
Other Expenses $391,543
TOTAL EXPENSES $456,733

Year-over-Year Comparison

2023 2022 Change
Revenue $434,467 $344,054 +0.3%
Expenses $456,733 $349,735 +0.3%
Net Income $-22,266 $-5,681 +2.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
N/A

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
$0
Total Directors
1
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BAIN President 60.00
Director
$60,000 $0 $60,000
JODI LETTEER Secretary 10.00
Officer
$0 $0 $0
CAROL POWER Treasurer 10.00
Officer
$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 $434,467 $456,733 $32,453 $-22,266
2022 $344,054 $349,735 $31,103 $-5,681
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