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.
See Schedule O. Missions, Inc. Programs provides a collaborative community and safe space where people are empowered to heal and transform their lives. Our vision is a world where every person realizes their worth and lives with dignity free from addiction and abuse. Our vales are to affirm human worth, foster self-determination, value diversity and seek social justice.
Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. In 2023, the programs...
Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. In 2023, the programs provided transitional housing and support services to 362 men and women. Located on Missions Inc.'s main campus in Plymouth, Minnesota, Mission Lodge and Smith Lodge provides services for adults experiencing chronic substance use disorder, often previously homeless. In 2023, Mission Lodge, an 86-bed facility, operated at 73% capacity with 232 admissions and an average length of stay of 95 days; In 2023, with 21 single and double occupancy rooms, operated at 88% capacity with 30 admissions and an average length of stay of 227 days. Hart House located in St. Paul, MN is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 87% occupancy, with 60 admissions and an average stay of 156 days. Mission Heights Supportive Housing, located in Columbia Heights and taking its first client in February 2023, provides services for adults in recovery from substance use disorder and needing mental health support. Mission Heights, with 14 single occupancy rooms, operated 81% capacity with 40 admissions and an average length of stay of 114 days.
The Judy Retterath Withdrawl Management Center (JRC): provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of...
The Judy Retterath Withdrawl Management Center (JRC): provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2023, JRC operated at 58.1% capacity with 1466 admissions and an average stay of three days. Clients are provided with information to assist with the identification of chemical use problems and referrals to appropriate community resources for continued support following discharge.
Home Free Shelter: Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for female-identified domestic...
Home Free Shelter: Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for female-identified domestic abuse victims and their children. In 2023, the shelter operated at 80% capacity, serving 402 women and children in a safe and supportive environment, where women have the opportunity to explore alternatives to living with violence. Advocates facilitate access to a wide range of services responsive to the needs of the women, including housing, legal, financial, employment, parenting and childcare resources.
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
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$0 | $0 | $0 |
| Ellen C Meyer | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Mary Senkbeil | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Andrew Whitman | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Cynthia Bobo | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Sahar Erickson | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Kelly Kiwus | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Peter Mannix | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Wendy Spaulding | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Andrea Nettles | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Stacey L Billy | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Kevin Zahler | Director | 1.50 |
Director
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$0 | $0 | $0 |
| Andrew Ronnigen | Director | 1.50 |
Director
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$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
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$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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