THE MISSION PROJECT INC (EIN 830393426) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

LEE BATY

Phone

9137776722

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

THE MISSION PROJECT, INC. ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN THEIR COMMUNITY WITH INDIVIDUALIZED SUPPORTS.

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $315,553

Program Service Revenue $14,930

Investment Income $19,963

Other Revenue $133,641

TOTAL REVENUE $484,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,411

Fundraising Expenses $0

Program Expenses $287,382

Other Expenses $197,399

TOTAL EXPENSES $324,810

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE MISSION PROJECT INC