PROJECT MORNING STAR

EIN: 465019243 501(c)(3) Mental Health

WORTHINGTON, MN

Total Revenue
$195,267
Total Expenses
$185,113
Total Assets
$277,589
Net Assets
$130,532
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MN
Principal Officer
RANDY SIMONSON
Phone
5073722770
Tax Period
2023-01-01 to 2023-12-31

PROJECT MORNING STAR, founded in 2014, is a small nonprofit in the Mental Health sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 5% surplus.

Mission

TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $170,816 Revenue: $23,465

TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL...

Read more

TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $171,801
Program Service Revenue $23,465
Investment Income $1
Other Revenue $0
TOTAL REVENUE $195,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,454
Fundraising Expenses $0
Program Expenses $170,816
Other Expenses $119,659
TOTAL EXPENSES $185,113

Year-over-Year Comparison

2023 2022 Change
Revenue $195,267 $134,893 +0.4%
Expenses $185,113 $126,208 +0.5%
Net Income $10,154 $8,685 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
3

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTOR DORIE HALL CHAPLAIN 1.00
Director
$0 $0 $0
JASON LING TRUSTEE 1.00
Director
$0 $0 $0
JERRY JOHNSON TREASURER 1.00
Officer
$0 $0 $0
RANDY SIMONSON PRESIDENT 1.00
Officer
$0 $0 $0
MORGAN WOODBURY SECRETARY 1.00
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
2023 $195,267 $185,113 $277,589 $10,154
2022 $134,893 $126,208 $273,682 $8,685
2021 $116,470 $117,094 $270,398 $-624
2020 $84,217 $81,627 $275,855 $2,590
2019 $107,465 $140,409 $278,653 $-32,944
2018 $104,623 $104,955 $287,921 $-332
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PROJECT MORNING STAR with other nonprofits in Minnesota and across the country.