MILITARY MISSIONS IN ACTION
Mission Statement
Military Missions In Action is a North Carolina-founded and focused veteran non-profit dedicated to assisting veterans in need, members of all Armed Forces, and their loving supporting families. For the last 15 years, MMIA has provided support through three programs: Home For Healing, which provides new and gently used household furnishings and goods to assist veterans, active-duty servicemembers, and families in need of establishing housing stability; Operation Building Hope, which provides creative home modification services and emergency repairs to ensure that veterans and their family members with disabilities can remain living independently; and Fill The Footlocker, which provides support to forward deployed service members and military working dog teams by a touch of home through carefully crafted care packages. Fill The Footlocker also packs and delivers health, hygiene, and sundry items, along with clothing, shoes, and blankets, to unhoused veterans through our unhoused veterans stand-down backpacks. Also, through Fill The Footlocker, we provide the children of active-duty military and veterans in need with new toys, gifts, and clothing at Christmas time. Since 2008, we’ve directly assisted over 130,000 veterans and their families, and we do so by sending 90% of all donations directly to support our programming. We’re able to run a lean and efficient organization thanks to a dedicated team of committed volunteers. Military Missions In Action is a registered 501(c)3 organization and a Gold GuideStar nonprofit headquartered in Fuquay-Varina, NC, with an additional location in the Southern Pines area, which provides services for all 100 counties in the state.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.1% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.9% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.0% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved overall health | 4,639 | $105.93 | — | Per Year |
| cleaner environment | 138,000 | $170.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $867K | $1.1M | $966K | 77.1% | 8 |
| 2022 | $1.2M | $1.0M | $1.2M | 79.7% | 10 |
| 2021 | $1.5M | $1.2M | $1.0M | 81.9% | 5 |
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