Missions Inc Programs

EIN: 410693952 501(c)(3)

Plymouth, MN

Total Revenue
$7,458,010
Total Expenses
$7,316,204
Total Assets
$8,328,395
Net Assets
$7,314,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
MN
Principal Officer
Kathryn Daniels
Phone
7635591883
Tax Period
2023-01-01 to 2023-12-31

Missions Inc Programs, founded in 1902, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of people, whose lives have been severely disrupted by chronic addiction, homelessness, and domestic violence the opportunity to make real change in their lives. Substance use services are provided through Five programs, Hart House, Judy Retterath Withdrawl Management Center, Mission Lodge, Mission Heights, and Smith Lodge, and domestic violence services through the Home Free Shelter and Home Free Community 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 $737,401
Program Service Revenue $6,511,212
Investment Income $136,340
Other Revenue $73,057
TOTAL REVENUE $7,458,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,374,610
Fundraising Expenses $320,750
Program Expenses $5,639,359
Other Expenses $2,941,594
TOTAL EXPENSES $7,316,204

Year-over-Year Comparison

2023 2022 Change
Revenue $7,458,010 $5,769,808 +0.3%
Expenses $7,316,204 $6,102,421 +0.2%
Net Income $141,806 $-332,613 -1.4%
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
16
Independent Members
16
Employees
142
Volunteers
132

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
$187,572
Total Directors
18
$0
Key Employees
1
$92,488
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tamara Fallon Chair 2.00
Officer Director
$0 $0 $0
Claudia Aurand First Vice Chair 1.75
Officer Director
$0 $0 $0
Dennis H Wold Treasurer 1.75
Officer Director
$0 $0 $0
Joel Barker Second Vice Chair 1.75
Officer Director
$0 $0 $0
Eric Gustafson Secretary 1.75
Officer Director
$0 $0 $0
Teresa Determan Director 1.50
Director
$0 $0 $0
Ellen C Meyer Director 1.50
Director
$0 $0 $0
Mary Senkbeil Director 1.50
Director
$0 $0 $0
Andrew Whitman Director 1.50
Director
$0 $0 $0
Cynthia Bobo Director 1.50
Director
$0 $0 $0
Sahar Erickson Director 1.50
Director
$0 $0 $0
Kelly Kiwus Director 1.50
Director
$0 $0 $0
Peter Mannix Director 1.50
Director
$0 $0 $0
Wendy Spaulding Director 1.50
Director
$0 $0 $0
Andrea Nettles Director 1.50
Director
$0 $0 $0
Stacey L Billy Director 1.50
Director
$0 $0 $0
Kevin Zahler Director 1.50
Director
$0 $0 $0
Andrew Ronnigen Director 1.50
Director
$0 $0 $0
Kathryn Daniels Chief Executive Officer 40.00
Officer
$168,636 $18,936 $187,572
Michael Cochran Finance Director 40.00
Key Emp
$81,182 $11,306 $92,488
Cassondra Hanson Nurse Manager 40.00
Highest
$116,376 $5,072 $121,448
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 $7,458,010 $7,316,204 $8,328,395 $141,806
2022 $5,769,808 $6,102,421 $7,653,076 $-332,613
2021 $4,697,183 $5,166,642 $7,695,589 $-469,459
2020 $5,938,146 $5,535,125 $8,208,756 $403,021
2019 $5,428,573 $5,813,189 $7,885,541 $-384,616
2018 $5,272,799 $5,385,726 $8,286,862 $-112,927
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