LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC

EIN: 381359524 501(c)(3) Human Services

SAGINAW, MI

Total Revenue
$27,102,380
Total Expenses
$25,690,686
Total Assets
$19,694,575
Net Assets
$7,501,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1899
Legal Domicile
MI
Principal Officer
TIMOTHY KALBFLEISCH
Phone
9896523470
Tax Period
2023-01-01 to 2023-12-31

LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC, founded in 1899, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2023. Expenses of $25.7M left a modest 5% surplus.

Mission

MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,188,041 Revenue: $6,280,221

RESIDENTIAL CARE - DURING 2023 LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN HAD TWO RESIDENTIAL PROGRAMS FOR CHILDREN AGED 11 TO 18 YEARS. NEW DIRECTIONS IN FARMINGTON HILLS, MICHIGAN HAS A CAPACITY...

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RESIDENTIAL CARE - DURING 2023 LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN HAD TWO RESIDENTIAL PROGRAMS FOR CHILDREN AGED 11 TO 18 YEARS. NEW DIRECTIONS IN FARMINGTON HILLS, MICHIGAN HAS A CAPACITY FOR 32 DUAL DIAGNOSED YOUTH WHO ARE BOTH EMOTIONALLY AND MENTALLY IMPAIRED.

Program 2
Expenses: $7,879,659 Revenue: $8,533,085

FOSTER CARE - LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN PROVIDES SERVICE TO CHILDREN WHO HAVE BEEN REMOVED FROM THE CARE OF THEIR PARENTS, EITHER VOLUNTARILY OR BY STATE ORDER. CHILDREN ARE...

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FOSTER CARE - LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN PROVIDES SERVICE TO CHILDREN WHO HAVE BEEN REMOVED FROM THE CARE OF THEIR PARENTS, EITHER VOLUNTARILY OR BY STATE ORDER. CHILDREN ARE SUPERVISED IN TEMPORARY LIVING ARRANGEMENTS UNTIL THEY CAN BE RETURNED TO THEIR FAMILY OR TO ANOTHER PERMANENT HOME SUCH AS THROUGH AN ADOPTION.

Program 3
Expenses: $9,051,811 Revenue: $10,517,189

FAMILY SERVICES - THE FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WHO ARE IN DANGER OF HAVING THEIR CHILDREN REMOVED FROM THE HOME. SERVICES INCLUDE IN-HOME COUNSELING, PARENTING TRAINING...

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FAMILY SERVICES - THE FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WHO ARE IN DANGER OF HAVING THEIR CHILDREN REMOVED FROM THE HOME. SERVICES INCLUDE IN-HOME COUNSELING, PARENTING TRAINING, DIRECT ASSISTANCE AND OTHER SERVICES TO KEEP CHILDREN IN THE HOME.

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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 $375,273
Program Service Revenue $26,440,915
Investment Income $41,057
Other Revenue $245,135
TOTAL REVENUE $27,102,380

Expense Breakdown

Grants Paid $3,044,122
Salaries & Benefits $15,839,560
Fundraising Expenses $0
Program Expenses $22,260,409
Other Expenses $6,807,004
TOTAL EXPENSES $25,690,686

Year-over-Year Comparison

2023 2022 Change
Revenue $27,102,380 $28,433,599 0.0%
Expenses $25,690,686 $25,510,105 +0.0%
Net Income $1,411,694 $2,923,494 -0.5%
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
7
Independent Members
7
Employees
451
Volunteers
38

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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW RESCH CHAIR 2.00
Officer Director
$0 $0 $0
INGRID DRAPER VICE CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS FOCKLER SECRETARY 2.00
Officer Director
$0 $0 $0
PHIL TRAPP TREASURER 2.00
Officer Director
$0 $0 $0
AL NUECHTERLEIN DIRECTOR 1.00
Director
$0 $0 $0
ANDREA LOGAN DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN TIPPEN DIRECTOR 1.00
Director
$0 $0 $0
DAVID GEHM PRESIDENT/CEO 8.00
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 No data No data No data No data
2023 $27,102,380 $25,690,686 $19,694,575 $1,411,694
2022 $28,433,599 $25,510,105 $16,091,858 $2,923,494
2021 $23,087,190 $22,816,267 $14,301,633 $270,923
2020 $27,667,327 $23,718,917 $14,519,788 $3,948,410
2019 $22,237,303 $22,669,172 $10,802,071 $-431,869
2018 $19,702,391 $19,687,167 $12,130,541 $15,224
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