COMMUNITY HOUSE ASSOCIATION INC

EIN: 381256004 501(c)(3) Community Improvement

BIRMINGHAM, MI

Total Revenue
$3,782,896
Total Expenses
$4,896,131
Total Assets
$2,622,433
Net Assets
$1,129,592
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
MI
Principal Officer
Alison Gaudreau
Phone
2486645832
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY HOUSE ASSOCIATION INC, founded in 1921, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 29% operating deficit.

Mission

The Community House is a nonprofit organization that helps strengthen communities by providing educational, cultural and wellness programs as well as scholarships to improve people's personal and professional lives.

Program Service Accomplishments

Program 1
Expenses: $260,880 Revenue: $301,371

Community Programs and events - classes in education, health, crafts, business, education & dance, special event tours, travel, and cultural programs.

Program 2
Expenses: $1,810,424 Revenue: $2,041,414

Banguets - facilities, food and beverage service for local organizational meetings, service clubs and wedding receptions.

Program 3
Expenses: $1,076,579 Revenue: $1,261,394

Childcare services - educational day care services for children.

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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 $177,450
Program Service Revenue $3,397,870
Investment Income $1,268
Other Revenue $206,308
TOTAL REVENUE $3,782,896

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $3,246,272
Fundraising Expenses $90,471
Program Expenses $3,147,883
Other Expenses $1,639,859
TOTAL EXPENSES $4,896,131

Year-over-Year Comparison

2024 2023 Change
Revenue $3,782,896 $4,542,176 -0.2%
Expenses $4,896,131 $4,434,556 +0.1%
Net Income $-1,113,235 $107,620 -11.3%
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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Governance

Voting Members
10
Independent Members
10
Employees
70
Volunteers
50

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
7
$277,457
Total Directors
11
$277,457
Key Employees
4
$482,942
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Camille Jayne Interim President - Dec through April 40.00
Officer Director
$0 $0 $0
William D Seklar CEO/President - July thru Dec 25.00
Officer Director
$260,011 $0 $260,011
Alison Gaudreau President - May through June 40.00
Officer Director
$17,446 $0 $17,446
Tim Hunt Executive VP & General Manager 40.00
Key Emp
$125,052 $162 $125,214
Camille Jayne Board Chair 1.00
Officer Director
$0 $0 $0
Jacob Taylor Director 1.00
Officer Director
$0 $0 $0
Lindsey Eliason Exectuive VP 40.00
Key Emp
$97,962 $9,528 $107,490
Susan Sarkesian Treasurer 1.00
Officer Director
$0 $0 $0
Deric Righter Director 1.00
Director
$0 $0 $0
Mallory Kallabat Director 1.00
Director
$0 $0 $0
Brad Wolf Past Chair 1.00
Officer Director
$0 $0 $0
Will Neef Director 1.00
Director
$0 $0 $0
Nicole Braddock Director 1.00
$0 $0 $0
Ryan Polk Director 1.00
Director
$0 $0 $0
Jeanine Katona Executive Vice President 40.00
Key Emp
$117,722 $7,371 $125,093
Chris Smude Executive Vice President 20.00
Key Emp
$60,317 $9,659 $125,145
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 $3,782,896 $4,896,131 $2,622,433 $-1,113,235
2024 $4,542,176 $4,434,556 $2,851,679 $107,620
2023 $2,874,215 $4,050,636 $3,019,143 $-1,176,421
2022 $3,938,197 $3,837,820 $3,681,102 $100,377
2021 $2,995,087 $2,957,088 $3,601,341 $37,999
2020 $3,063,709 $3,438,522 $3,760,500 $-374,813
2019 $4,042,220 $4,335,815 $3,670,513 $-293,595
2018 $4,004,681 $4,126,966 $3,725,008 $-122,285
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