New Caney, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mission Northeast Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2023. The organization ran a surplus of $321K, a strong 43% operating margin.
Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3
Food distribution, benevolence, and holiday programs: Distribution of food, clothing, housewares, furnishings and financial assistance for rent and mortgage payments, utilities, minor home repairs...
Food distribution, benevolence, and holiday programs: Distribution of food, clothing, housewares, furnishings and financial assistance for rent and mortgage payments, utilities, minor home repairs and mnedications for those in need. These services include monthly home delivery of food and other assistance for senior and disabled persons, the Wheels and a Way to Work prgram which provides assistance with gas cards and vehicle repairs so that adult students can get to classes and job training and newly employed persons have a way to get to work, and the Safe Haven Ministry which helps families who live in unsafe environments by assisting with home repairs, yard clean up, wheelchair ramps,utilities, and more. Care Partners are provided to each client family to carefully listen and consider their need and the resources available to them.
Adult education
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 | $749,304 | $762,952 | 0.0% |
| Expenses | $428,131 | $645,377 | -0.3% |
| Net Income | $321,173 | $117,575 | +1.7% |
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 |
|---|---|---|---|---|---|---|
| Pamela Dickson | Executive Director & Secretary | 45.00 |
Officer
Director
|
$0 | $0 | $68,732 |
| Earnest J Jack Barnes | President | 2.70 |
Officer
Director
|
$0 | $0 | $0 |
| Fred Wetz | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Ewing | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Lexow | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Prado | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jan Peterson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Teresa Perkins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Howard Reinwalt | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laurie Hiett | Advisory Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $749,304 | $428,131 | $2,417,825 | $321,173 |
| 2022 | $762,952 | $645,377 | $2,095,798 | $117,575 |
| 2021 | $706,476 | $502,213 | $1,997,839 | $204,263 |
| 2020 | $710,402 | $589,248 | $1,889,697 | $121,154 |
| 2019 | $483,761 | $432,999 | $1,643,357 | $50,762 |
| 2018 | $418,833 | $369,509 | $1,599,861 | $49,324 |
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