TRUE NORTH MISSIONS INC

EIN: 311803069 501(c)(3) Human Services

LEAWOOD, KS

Total Revenue
$384,908
Total Expenses
$47,427
Total Assets
$344,132
Net Assets
$344,132
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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

Principal Officer
DR ALAN R BARBER
Tax Period
2022-02-01 to 2023-01-31

TRUE NORTH MISSIONS INC is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2022. The organization ran a surplus of $337K, a strong 88% operating margin.

Mission

THE ORGANIZATION PROVIDES PRIMARY CARE FOR 12 VILLAGES AND OTHERS ON THE RIO DULCE RIVER. OVER 3400 PATIENTS WERE TREATED WITH MULTIVITAMINS, DENTAL CARE, ETC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $384,908
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $384,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $47,427
Other Expenses $47,427
TOTAL EXPENSES $47,427

Year-over-Year Comparison

2022 2021 Change
Revenue $384,908 N/A N/A
Expenses $47,427 N/A N/A
Net Income $337,481 N/A N/A
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
5
Independent Members
5
Employees
N/A
Volunteers
40

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ALAN R BARBER CHAIRMAN 20.00
Officer
$0 $0 $0
HOWIE FLEISHER DIRECTOR N/A
Officer
$0 $0 $0
DR TONY MILLS DIRECTOR N/A
Officer
$0 $0 $0
PAM PETERS DIRECTOR N/A
Officer
$0 $0 $0
DR LYNNE SCHOPPER DIRECTOR N/A
Officer
$0 $0 $0
DR JAMES WOLFE DIRECTOR N/A
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
2023 $384,908 $47,427 $344,132 $337,481
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