MADDIES MISSION FOUNDATION
Mission Statement
Maddie's Mission My name is Maddie, or the Miraculous Miss Maddie! At 15 months of age, I was diagnosed with Angelman syndrome (AS), a rare neuro-genetic disorder. Angelman syndrome is often misdiagnosed as autism, cerebral palsy, or Prader-Willi syndrome because of its similar presentation and symptomatology. My parents were told of all the things I would never be able to do. Very little was said about my possibilities, but my family decided to focus on hope. Despite all the symptoms I may face, we were determined to create a happy and bright life - filled with hope and possibilities. My family and I are committed to turning the cant's into cans. I am miraculous! I walk. I communicate. I am determined to grow and learn everything. Maddie’s Mission is here to create awareness and opportunities for others diagnosed with Angelman syndrome and other children with special needs. We should not be limited by a label or defined by what we might or might not be able to achieve.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.1% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.4 mo | 26.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
107.1% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.0% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.1% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
81.5% | 16.6% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Opened Angelman Clinic at CMH seeeing over 60+ patients improving health from KS, MO, IA, NE, AR | 60 | $5,000.00 | — | Per Year |
| Provide Sleep Safety Bed Grant with Variety KC | 10 | $10,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $298K | $55K | $406K | 86.1% | 0 |
| 2023 | $223K | $86K | $163K | 99.2% | 0 |
| 2022 | $26K | $0 | $26K | — | 0 |
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