DIRECTORS HALL

EIN: 264576739 501(c)(3) Housing & Shelter

KALAMAZOO, MI

Total Revenue
$4,833,453
Total Expenses
$4,779,562
Total Assets
$1,706,553
Net Assets
$-230,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MI
Principal Officer
AMY BARNES
Phone
2693821255
Tax Period
2024-07-01 to 2025-06-30

DIRECTORS HALL, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

HOUSING AND PERSONAL CARE/ASSISTED LIVING FOR LOW AND MIDDLE INCOME ELDERLY AND/OR PHYSICALLY HANDICAPPED

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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 $150,463
Program Service Revenue $4,690,857
Investment Income $-16,759
Other Revenue $8,892
TOTAL REVENUE $4,833,453

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,975,062
Fundraising Expenses $0
Program Expenses $4,208,517
Other Expenses $1,804,500
TOTAL EXPENSES $4,779,562

Year-over-Year Comparison

2024 2023 Change
Revenue $4,833,453 $4,518,852 +0.1%
Expenses $4,779,562 $4,313,873 +0.1%
Net Income $53,891 $204,979 -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

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Governance

Voting Members
8
Independent Members
8
Employees
108
Volunteers
16

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
10
$963,640
Total Directors
8
$0
Key Employees
1
$166,974
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL OLMSTED CFO 1
Officer
$0 $5,007 $230,509
PAUL BARBER COO 1
Officer
$0 $14,604 $219,900
LINDSAY MORSE DIRECTOR OF HEALTH SERVICES 0
Key Emp
$0 $11,273 $166,974
MATTHEW SHANKLE VICE PRESIDENT OF MARKETING & SALES 1
Officer
$0 $14,604 $163,634
KATHRYL BOWEN RN, UPJOHN 0
Highest
$0 $0 $140,746
AMY BARNES CFO 1
Officer
$0 $14,604 $135,679
JENNIFER PIOTROWICZ VICE PRESIDENT HUMAN RESOURCES 1
Officer
$0 $0 $132,882
BELINDA JANSON CNA UPJOHN 0
Highest
$0 $5,725 $132,339
HEATHER RENTER SR DIRECTOR OF RESIDENT LIFE AND THE MCLC 1
Highest
$0 $8,009 $127,340
JOAN CHUMBA RN, UPJOHN 0
Highest
$0 $0 $115,292
TRACI PATNOUDE DIRECTOR, INDEPENDENT LIVING 0
Highest
$0 $0 $108,381
JULIE DEPPNER CEO 1
Officer
$0 $0 $81,036
REX BELL BOARD CHAIR 1
Officer Director
$0 $0 $0
BOB MILLER VICE CHAIR 1
Officer Director
$0 $0 $0
WILLIAM MILLARD BOARD TREASURER 1
Officer Director
$0 $0 $0
DAN RINZEMA SECRETARY 1
Officer Director
$0 $0 $0
KIM HATCHEL DIRECTOR 1
Director
$0 $0 $0
SYDNEY ELLIS DIRECTOR 1
Director
$0 $0 $0
LAURA ELLER DIRECTOR 1
Director
$0 $0 $0
JACK KEISER DIRECTOR 1
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
2025 $4,833,453 $4,779,562 $1,706,553 $53,891
2024 $4,518,852 $4,313,873 $2,027,478 $204,979
2023 $4,706,078 $4,461,146 $2,444,490 $244,932
2022 $3,355,731 $3,642,162 $481,110 $-286,431
2021 $3,516,931 $3,402,658 $534,058 $114,273
2020 $3,548,167 $3,438,480 $617,041 $109,687
2019 $3,530,040 $3,570,577 $236,686 $-40,537
2018 $3,338,039 $3,346,305 $280,503 $-8,266
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