Lenawee County Mission

Lenawee County Mission faces recurring operational deficits despite stable assets, with liabilities steadily increasing.

EIN: 203801079 · Adrian, MI · NTEE: P20 · Updated: 2026-03-28

$416KRevenue
$395KGross Revenue
$1.2MAssets
70/100Mission Score (Good)
P20
Lenawee County Mission Financial Summary
MetricValue
Total Revenue$416K
Total Expenses$608K
Program Spending80%
Net Assets$212K
Transparency Score70/100

Is Lenawee County Mission Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lenawee County Mission directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lenawee County Mission

Lenawee County Mission (EIN: 203801079) is a nonprofit organization based in Adrian, MI, classified under NTEE code P20. The organization reported total revenue of $416K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lenawee County Mission's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Lenawee County Mission is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$523K
Total Expenses$608K
Surplus / Deficit$-84,770
Total Assets$1.3M
Total Liabilities$1.1M
Net Assets$212K
Operating Margin-16.2%
Debt-to-Asset Ratio83.6%
Months of Reserves25.5 months

Financial Health Grade: C

In 2023, Lenawee County Mission reported a deficit of $85K with expenses exceeding revenue, holds 25.5 months of operating reserves (strong position), has a debt-to-asset ratio of 83.6% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Lenawee County Mission's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+4.9%-22.8%-6.3%
2022+2.1%+38.4%-0.6%
2021-20.5%-15.5%+8.6%
2020+2.6%-12.0%-11.6%
2019-52.8%+18.9%+10.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Lenawee County Mission demonstrates a consistent commitment to its program services, with a notable absence of officer compensation reported across all available filings, suggesting a volunteer-led or very lean executive structure. However, the organization has experienced a trend of expenses exceeding revenue in recent years, specifically in 2023 ($607,920 expenses vs. $523,150 revenue) and 2022 ($787,613 expenses vs. $498,506 revenue). This operational deficit could impact long-term financial stability if not addressed. While asset levels have remained relatively stable, liabilities have shown an increasing trend, reaching $1,078,005 in 2023, which is a significant portion of its $1,289,917 in assets. The organization's transparency is strong regarding executive compensation, as it reports 0% for officers.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lenawee County Mission with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Lenawee County Mission allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$523KTotal Revenue
$608KTotal Expenses
$1.3MTotal Assets
$1.1MTotal Liabilities
$212KNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's officers are either unpaid volunteers or compensated through other means not categorized as officer compensation, which is highly unusual for an organization of its size and revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lenawee County Mission's IRS 990 filings:

Strengths

The following positive indicators were identified for Lenawee County Mission:

Frequently Asked Questions about Lenawee County Mission

Is Lenawee County Mission a legitimate charity?

Based on AI analysis of IRS 990 filings, Lenawee County Mission (EIN: 203801079) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.

How does Lenawee County Mission spend its money?

Lenawee County Mission directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Lenawee County Mission tax-deductible?

Lenawee County Mission is registered as a tax-exempt nonprofit (EIN: 203801079). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Lenawee County Mission's spending goes to programs?

Lenawee County Mission directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Lenawee County Mission compare to similar nonprofits?

With a transparency score of 70/100 (Good), Lenawee County Mission is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Lenawee County Mission located?

Lenawee County Mission is headquartered in Adrian, Michigan and files with the IRS under EIN 203801079. It is classified under NTEE code P20.

How many years of IRS 990 filings does Lenawee County Mission have?

Lenawee County Mission has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $416K in total revenue.

Is Lenawee County Mission financially sustainable given recent deficits?

The organization has reported expenses exceeding revenue in multiple recent periods (e.g., 2023, 2022, 2021, 2020, 2019), which raises concerns about its long-term financial sustainability if this trend continues without significant revenue growth or expense reduction.

What is the reason for the increasing liabilities?

Liabilities have steadily increased from $408,858 in 2015 to $1,078,005 in 2023. Further investigation into the nature of these liabilities (e.g., program-related debt, operational debt, capital expenditures) would be necessary to understand this trend.

How does the organization manage without officer compensation?

The consistent reporting of 0% officer compensation suggests a volunteer-driven leadership or that executive roles are compensated through non-officer salaries, which is an uncommon structure for an organization with over $500,000 in annual revenue.

Filing History

IRS 990 filing history for Lenawee County Mission showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Lenawee County Mission's revenue has grown by 93.4%, moving from $270K to $523K. Total assets increased by 3049% over the same period, from $41K to $1.3M. Total functional expenses rose by 136.7%, from $257K to $608K. In its most recent filing year (2023), Lenawee County Mission reported a deficit of $85K, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $1.3M in assets (debt-to-asset ratio: 83.6%), resulting in net assets of $212K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $523K $608K $1.3M $1.1M
2022 $499K $788K $1.4M $1.1M View 990
2021 $488K $569K $1.4M $911K View 990
2020 $614K $673K $1.3M $720K
2019 $599K $765K $1.4M $826K View 990
2018 $1.3M $643K $1.3M $522K View 990
2017 $600K $463K $592K $433K View 990
2016 $499K $514K $490K $469K View 990
2015 $462K $449K $445K $409K View 990
2014 $429K $438K $455K $432K View 990
2013 $359K $371K $452K $424K View 990
2012 $322K $312K $312K $262K View 990
2011 $270K $257K $41K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lenawee County Mission:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Lenawee County Mission is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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