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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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