LAKESHORE CHILDRENS ADVOCACY CENTER

EIN: 371576459 501(c)(3) Crime & Legal

MANISTEE, MI

Total Revenue
$481,105
Total Expenses
$399,389
Total Assets
$443,346
Net Assets
$437,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MI
Principal Officer
JULIE MUELLER
Tax Period
2023-10-01 to 2024-09-30

LAKESHORE CHILDRENS ADVOCACY CENTER, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $481K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

TO PROVIDE A SAFE, NUTURING PLACE FOR CHILDREN AT RISK OF ABUSE OR NEGLECT AND TO STRENTGHEN FAMILIES THROUGH PREVENTION, ADVOCACY AND OTHER PROGRAMS DRIVEN BY COMMUNITY NEEEDS, PRIMARILY IN THE MANISTEE COUNTY AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $480,702
Program Service Revenue $0
Investment Income $403
Other Revenue $0
TOTAL REVENUE $481,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,876
Fundraising Expenses $23,310
Program Expenses $306,971
Other Expenses $201,513
TOTAL EXPENSES $399,389

Year-over-Year Comparison

2023 2022 Change
Revenue $481,105 $478,017 +0.0%
Expenses $399,389 $333,261 +0.2%
Net Income $81,716 $144,756 -0.4%
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
21
Independent Members
21
Employees
3
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
4
$0
Total Directors
21
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN KREINBRINK BOARD MEMBER 0.00
Director
$0 $0 $0
TAMI STANLEY BOARD MEMBER 0.00
Director
$0 $0 $0
RACHEL SOLLNER BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE ARENDT BOARD MEMBER 0.00
Director
$0 $0 $0
JON HAUSWIRTH BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS JONES BOARD MEMBER 0.00
Director
$0 $0 $0
CRAIG MAST BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN HINTZ BOARD MEMBER 0.00
Director
$0 $0 $0
BETH HAND BOARD MEMBER 0.00
Director
$0 $0 $0
LAUDE HARTNUM BOARD MEMBER 0.00
Director
$0 $0 $0
JASON HAAG BOARD MEMBER 0.00
Director
$0 $0 $0
PATTI BORUCKI BOARD MEMBER 0.00
Director
$0 $0 $0
BECKY FINK BOARD MEMBER 0.00
Director
$0 $0 $0
LEAH CORDES BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF PEFLEY BOARD MEMBER 0.00
Director
$0 $0 $0
KIM COLE BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN GUTKOWSKI BOARD MEMBER 0.00
Director
$0 $0 $0
SABRINA PURDY SECRETARY 0.00
Officer Director
$0 $0 $0
JOSH GLASS VICE CHAIR 0.00
Officer Director
$0 $0 $0
JULIE MUELLER CHAIR 0.00
Officer Director
$0 $0 $0
JORDAN SOLOWIEJ TREASURER 0.00
Officer Director
$0 $0 $0
MEGAN MCCARTHY EXECUTIVE DIRECTOR 0.00
Key Emp
$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 $481,105 $399,389 $443,346 $81,716
2023 $478,017 $333,261 $362,394 $144,756
2022 $371,023 $292,482 $223,067 $78,541
2021 $370,416 $303,047 $147,605 $67,369
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