Michigan 2-1-1 Inc

EIN: 050609172 501(c)(3) Human Services

Lansing, MI

Total Revenue
$8,275,598
Total Expenses
$7,523,617
Total Assets
$3,618,163
Net Assets
$1,423,915
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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
MI
Principal Officer
Jennifer Pollak
Phone
5173714360
Tax Period
2024-07-01 to 2025-06-30

Michigan 2-1-1 Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $7.5M left a modest 9% surplus.

Mission

Michigan 2-1-1 connects people with information and resources to build healthy, safe communities.

Program Service Accomplishments

Program 1
Expenses: $6,992,243 Revenue: $100,517

2-1-1 statewide information and referral: MAUW, in conjunction with several other service providers, has implemented a comprehensive statewide information and referral system specifically designed to...

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2-1-1 statewide information and referral: MAUW, in conjunction with several other service providers, has implemented a comprehensive statewide information and referral system specifically designed to provide ready access service information by geographic location, service type, etc. "211" is the nationally designated telephone dialing sequence for nonemergency community help/service.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,972,158
Program Service Revenue $100,517
Investment Income $3,871
Other Revenue $199,052
TOTAL REVENUE $8,275,598

Expense Breakdown

Grants Paid $3,685,255
Salaries & Benefits $1,570,243
Fundraising Expenses $0
Program Expenses $6,992,243
Other Expenses $2,268,119
TOTAL EXPENSES $7,523,617

Year-over-Year Comparison

2024 2023 Change
Revenue $8,275,598 $8,550,632 0.0%
Expenses $7,523,617 $8,757,837 -0.1%
Net Income $751,981 $-207,205 -4.6%
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

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
10

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
4
$116,267
Total Directors
11
$156,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kaitlynn Lamie Member 1.00
Director
$0 $28,272 $156,740
Jon Mead President 1.00
Officer Director
$0 $0 $0
Jeff Miles Vice-President 1.00
Officer Director
$0 $0 $0
Jeff Kusler Treasurer 1.00
Officer Director
$0 $0 $0
Eric Davis Member 1.00
Director
$0 $0 $0
Jamie Gaskin Member 1.00
Director
$0 $0 $0
Sherri Vainavicz Member 1.00
Director
$0 $0 $0
Jamie Rugg Member 1.00
Director
$0 $0 $0
Chiara Cameron-Wood Member 1.00
Director
$0 $0 $0
Sara Gold Member 1.00
Director
$0 $0 $0
Anna Bednarek Member 1.00
Director
$0 $0 $0
Jennifer Pollak Executive Director 40.00
Officer
$0 $2,959 $116,267
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 No data No data No data No data
2025 $8,275,598 $7,523,617 $3,618,163 $751,981
2024 No data No data No data No data
2023 $9,019,725 $9,184,289 $3,799,499 $-164,564
2022 $7,185,389 $7,278,787 $3,584,476 $-93,398
2021 $9,135,117 $8,364,602 $2,346,017 $770,515
2020 $4,055,924 $4,032,174 $1,077,517 $23,750
2019 $3,714,604 $3,687,320 $933,982 $27,284
2018 $4,426,169 $4,188,747 $1,150,856 $237,422
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