MISSION HOUSE INC

EIN: 731284454 501(c)(3) Human Services

CLINTON, OK

Total Revenue
$580,994
Total Expenses
$481,961
Total Assets
$1,052,265
Net Assets
$1,042,318
🔒

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
1986
Legal Domicile
OK
Principal Officer
Troy Lee
Phone
5803236820
Tax Period
2025-01-01 to 2025-12-31

MISSION HOUSE INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 17% operating margin.

Mission

To provide food, clothing, shelter and emergency assistance for those who temporarily do not have resources to provide for themselves, without regard to race, sex, age, national origin, religion, or handicap. To serve as a halfway house for persons having completed treatment in a residential drug or alcohol program. To encourage spiritually all who enter our doors and provide training and assistance to those needing help in managing their life such as a 12 step program, family budgeting, anger management, self esteem and parenting. To interact and network with other community groups for emergency assistance and advocacy for our clients.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $138,485
Program Service Revenue $429,233
Investment Income $13,276
Other Revenue $0
TOTAL REVENUE $580,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,447
Fundraising Expenses $0
Program Expenses $481,961
Other Expenses $247,514
TOTAL EXPENSES $481,961

Year-over-Year Comparison

2025 2024 Change
Revenue $580,994 $440,167 +0.3%
Expenses $481,961 $404,375 +0.2%
Net Income $99,033 $35,792 +1.8%
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
10
Independent Members
N/A
Employees
22
Volunteers
N/A

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jarrd Nunn Member 0.00
Director
$0 $0 $0
Sam Shelton Member 0.00
Director
$0 $0 $0
LouAnn Frizzell Member 0.00
Director
$0 $0 $0
Linda Sinor Member 0.00
Director
$0 $0 $0
Greg Adams Member 0.00
Director
$0 $0 $0
Troy Lee President 0.00
Director
$0 $0 $0
Landon Dixon Board member 0.00
Director
$0 $0 $0
Brandon Lee Member 0.00
Director
$0 $0 $0
Adolph Elizondo Member 0.00
Director
$0 $0 $0
Trey Arney Vice President 0.00
Director
$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
2025 $580,994 $481,961 $1,052,265 $99,033
2024 $440,167 $404,375 $949,135 $35,792
2023 $443,461 $402,576 $911,945 $40,885
2022 $444,802 $415,246 $871,982 $29,556
2021 $481,731 $364,696 $842,915 $117,035
2020 $346,471 $320,642 $723,217 $25,829
2019 $342,410 $337,682 $696,797 $4,728
2018 $371,957 $343,966 $692,215 $27,991
2017 $345,797 $339,714 $664,403 $6,083
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MISSION HOUSE INC with other nonprofits in Oklahoma and across the country.