THE LITTLE RED HOUSE INC

EIN: 352119160 501(c)(3) Human Services

SPRING LAKE, MI

Total Revenue
$466,314
Total Expenses
$557,095
Total Assets
$1,230,247
Net Assets
$1,214,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MI
Principal Officer
JOAN WILLS-BIRCH
Phone
6168465720
Tax Period
2024-01-01 to 2024-12-31

THE LITTLE RED HOUSE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $466K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $557K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE EXCEPTIONAL ADULT DAY CARE IN A HOME-LIKE, SAFE AND WELCOMING SETTING WITH ACTIVITIES PROVIDED BY PROFESSIONAL AND COMPASSIONATE STAFF.

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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 $92,065
Program Service Revenue $369,801
Investment Income $4,448
Other Revenue $0
TOTAL REVENUE $466,314

Expense Breakdown

Grants Paid $24,000
Salaries & Benefits $380,750
Fundraising Expenses $13,346
Program Expenses $437,031
Other Expenses $152,345
TOTAL EXPENSES $557,095

Year-over-Year Comparison

2024 2023 Change
Revenue $466,314 $564,918 -0.2%
Expenses $557,095 $545,856 +0.0%
Net Income $-90,781 $19,062 -5.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
22
Volunteers
20

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
6
$96,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODY BUSSARD PRESIDENT 40.00
Officer
$96,000 $0 $96,000
JOHN BRUNNER DIRECTOR 0.25
Director
$0 $0 $0
BETH CARROZZA DIRECTOR 0.25
Director
$0 $0 $0
MIKE COTTERALL BOARD VICE P 0.25
Officer Director
$0 $0 $0
ELLEN DELAROSA-PEARN DIRECTOR 0.25
Director
$0 $0 $0
TAMI HARVEY BOARD SECRET 0.50
Officer Director
$0 $0 $0
DOUG HEINS BOARD TREASU 0.25
Officer Director
$0 $0 $0
KATE JAEGER DIRECTOR 0.25
Director
$0 $0 $0
JIM KEATING BOARD PRESID 1.00
Officer Director
$0 $0 $0
SHARI SENIURA DIRECTOR 0.25
Director
$0 $0 $0
KYLE WILLIAMS DIRECTOR 0.25
Director
$0 $0 $0
JOAN WILLS-BIRCH EXEC DIR (EF 40.00
Officer
$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 $466,314 $557,095 $1,230,247 $-90,781
2023 $564,918 $545,856 $1,324,748 $19,062
2022 $484,312 $437,669 $1,297,316 $46,643
2021 $481,605 $341,704 $1,261,651 $139,901
2020 $244,810 $371,883 $1,202,339 $-127,073
2019 $625,980 $635,442 $1,245,943 $-9,462
2018 $626,641 $607,675 $1,252,528 $18,966
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