MISSION, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE MISSION PROJECT INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $484K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 33% operating margin.
THE MISSION PROJECT, INC. ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH INDIVIDUALIZED SUPPORT.
TRANSPORTATION IS PROVIDED FOR ALL PARTICIPANTS, 22 IN 2025. THESE SERVICES PROVIDE RIDES TO AND FROM WORK WITH 7,610 RIDES PROVIDED IN 2025 AROUND THE KC AREA. THESE RIDES ALLOW PARTICIPANTS TO...
TRANSPORTATION IS PROVIDED FOR ALL PARTICIPANTS, 22 IN 2025. THESE SERVICES PROVIDE RIDES TO AND FROM WORK WITH 7,610 RIDES PROVIDED IN 2025 AROUND THE KC AREA. THESE RIDES ALLOW PARTICIPANTS TO ARRIVE AT WORK ON TIME (5 MINUTES BEFORE SHIFT) AND TO BE PICKED UP AFTER THEIR SHIFT AND DELIVERED HOME SAFELY. WE HAVE A 99.6% RATE OF DELIVERING PARTICIPANTS TO WORK ON TIME WHICH INCREASES THEIR ABILITY TO CONTINUE WORKING. DUE TO THE NATURE OF THEIR DISABILITIES, PARTICIPANTS HAVE TROUBLE USING PUBLIC TRANSPORTATION AND EITHER DO NOT WANT TO OR CANNOT DRIVE THEIR OWN VEHICLES.
CORE PROGRAMMING IS ONE OF THE LARGER BUDGET AREAS WHERE WE APPLY OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS...
CORE PROGRAMMING IS ONE OF THE LARGER BUDGET AREAS WHERE WE APPLY OUR GRANTS AND DONATIONS. THE MISSION PROJECT HOLDS PROBLEM SOLVERS AND COMMUNITY STRONG GROUPS ON A WEEKLY AND BI-WEEKLY BASIS. THESE GROUPS USE OT AND MENTAL HEALTH-BASED PRACTICES TO HELP PROVIDE TOOLS AND SUPPORT TO THE PARTICIPANTS FOR INDEPENDENT LIVING. IN ADDITION, ONE-ON-ONE SERVICES ARE PROVIDED FOR PARTICIPANTS WHO ARE STRUGGLING WITH CERTAIN THINGS. THIS COULD BE ANYTHING FROM MANAGING THEIR DAILY SCHEDULE TO GROCERY SHOPPING TO HYGIENE. OT BASED SERVICES LOOK FOR TOOLS OR INVENTIVE WAYS TO HELP THE PARTICIPANTS MANAGE THEIR DAILY LIVES.
FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES...
FITNESS AND NUTRITION ARE ALSO AREAS THAT WE OFTEN USE FOR GRANT SEEKING OR DONATIONS. DUE TO THE NATURE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICIPANTS OFTEN HAVE SECONDARY DIAGNOSES AND DEVELOP ISSUES AS THEY AGE (MUCH QUICKER THAN THE REGULAR POPULATION). THEY HAVE HIGHER RATES OF RISK FOR HEART DISEASE, DIABETES, SLEEP APNEA, DEPRESSION, ANXIETY, ETC.) BECAUSE OF THIS, IT IS IMPORTANT THAT THEY LEARN ABOUT HAVING A HEALTHY LIFESTYLE WITH FITNESS AND NUTRITION, THE MISSION PROJECT PARTNERS WITH MOVE RIGHT QUARTERLY TO DETERMINE LEVEL OF FITNESS AND HEALTH FOR COMPARISONS. THE PARTICIPANTS HAVE ALL BEEN VERY ADAMANT ABOUT PARTICIPATING IN THIS PROGRAM AND WE HAVE SEEN POSITIVE CHANGES FOR EACH PARTICIPANT. EVERYONE HAS MADE A MARKED INCREASE IN FUNCTIONAL MOVEMENT THAT ALLOWS THEM TO PERFORM EVERY DAY TASKS AND BE HEALTHIER OVERALL.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $484,087 | $402,225 | +0.2% |
| Expenses | $324,810 | $365,956 | -0.1% |
| Net Income | $159,277 | $36,269 | +3.4% |
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 |
|---|---|---|---|---|---|---|
| LEE BATY | PRESIDENT | N/A |
Officer
Director
|
$0 | $0 | $0 |
| DOUG NIEDENS | TREASURER | N/A |
Officer
Director
|
$0 | $0 | $0 |
| JOHN DITCH | SECRETARY | N/A |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN BOGAN | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| PATRICK LOFTUS | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| BOB RANDALL | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| MAUREEN KEMPINSKI | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| GEORGE DEVINS | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $484,087 | $324,810 | $752,432 | $159,277 |
| 2024 | $402,225 | $365,956 | $594,176 | $36,269 |
| 2023 | $475,951 | $415,666 | $557,214 | $60,285 |
| 2022 | $457,361 | $366,496 | $487,505 | $90,865 |
| 2021 | $434,650 | $362,675 | $412,347 | $71,975 |
| 2020 | $483,574 | $314,983 | $333,603 | $168,591 |
| 2019 | $296,735 | $409,079 | $175,919 | $-112,344 |
| 2018 | $391,162 | $336,363 | $287,572 | $54,799 |
Compare THE MISSION PROJECT INC with other nonprofits in Kansas and across the country.