LENAWEE COUNTY MISSION

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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

2009

Legal Domicile

Principal Officer

STEVE PALMER

Phone

5172654019

Tax Period

2023-01-01 to 2023-12-31

LENAWEE COUNTY MISSION, founded in 2009, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2023. Expenses of $608K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BRING HOPE TO NEIGHBORS IN NEED THROUGH A COMPREHENSIVE SUITE OF CHRIST CENTERED PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $39,052

FISHES AND LOAVES FOOD PANTRY IS A FEEDING MINISTRY THAT SERVES ALL OF LENAWEE COUNTY AND SURROUNDING AREAS BY ASSISTING IN THE ALLEVIATION OF HUNGER THROUGH THE SOLICITATION, COLLECTION, PACKAGING AND EVENTUAL GROWING FOOD FOR DISTRIBUTION TO THOSE IN NEED IN THE COMMUNITY. SERVICES INCLUDE A GROCERY STYLE CLIENT CHOICE FORMAT FOR MONTHLY FAMILY AND EMERGENCY FOOD DISTRIBUTION

Program 2

Expenses: $269,452 Revenue: $28,517

EXPENSES TRANSPORTATION PROGRAM EXPENSE 8890.07 ADMIN AND OVERHEAD EXPENSE 109127.03 BALING PROGRAM EXPENSES 18263.86 RESALE AND RETAIL PROGRAMS EXPENSE 90269.51 OTHER PROGRAM EXPENSES 42901.51 TOTAL EXPENSES 269451.98 REVENUE BALING REVENUE 8355.48 RESALE AND RETAIL PROGRAM 20516.74 TOTAL REVENUE 28516.74

Program 3

Expenses: $215,781

EMERGENCY SHELTER PROGRAMS, GENERAL/OTHER. FRESH START EMERGENCY SHELTER PROGRAM THIS PROGRAM OPENED IN 2006 AND PROVIDES EMERGENCY SHELTER, HOT FOOD, SHOWERS, HYGIENE ITEMS, BIBLES, BIBLE STUDIES...

EMERGENCY SHELTER PROGRAMS, GENERAL/OTHER. FRESH START EMERGENCY SHELTER PROGRAM THIS PROGRAM OPENED IN 2006 AND PROVIDES EMERGENCY SHELTER, HOT FOOD, SHOWERS, HYGIENE ITEMS, BIBLES, BIBLE STUDIES AND AN OPPORTUNITY TO FIND WORK, SAVE MONEY AND MOVE INTO AN APARTMENT. MENTAL HEALTH, SUBSTANCE ABUSE PROGRAMS, GENERAL LIFT CHANGE PROGRAMS A RESIDENTIAL BIBLE BASED CHRISTIAN PROGRAM FOR MEN WITH ALCOHOL OR DRUG ADDICITIONS, THIS PROGRAM IS A MINIMUM OF ONE YEAR LONG AND START IN 2006. THE SAME PROGRAM FOR WOMEN AND CHILDREN STARTED IN LATE 2019

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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 (2023)

Revenue Breakdown

Contributions & Grants $479,091

Program Service Revenue $0

Investment Income $0

Other Revenue $44,059

TOTAL REVENUE $523,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,936

Fundraising Expenses $21,251

Program Expenses $524,285

Other Expenses $323,733

TOTAL EXPENSES $607,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,150	$498,506	+0.0%
Expenses	$607,920	$787,613	-0.2%
Net Income	$-84,770	$-289,107	-0.7%

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

$59,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PALMER	DIRECTOR	40.00	Officer	$59,891	$0	$59,891
KATHY WILLIAMS	PRESIDENT	N/A	Officer	$0	$0	$0
LISA WEDDLE	SECRETARY	N/A	Officer	$0	$0	$0
BRENT MERCER	TREASURER	N/A	Officer	$0	$0	$0
VALERIE HERR	VICE PRESIDE	N/A	Officer	$0	$0	$0
CINNAMON BERNARDO	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES CHASE	DIRECTOR	N/A	Director	$0	$0	$0
JESSE PIZANA	DIRECTOR	N/A	Director	$0	$0	$0
OLIVIA NICKELSON	DIRECTOR	N/A	Director	$0	$0	$0
TOM LUCHA	DIRECTOR	N/A	Director	$0	$0	$0
CINDY SUTHERLAND	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
2024	No data	No data	No data	No data
2023	$523,150	$607,920	$1,289,917	$-84,770
2022	$498,506	$787,613	$1,376,826	$-289,107
2021	$488,049	$568,962	$1,385,326	$-80,913
2020	$614,087	$673,385	$1,275,882	$-59,298
2019	$598,517	$764,986	$1,442,923	$-166,469