Plymouth, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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