FAMILY SERVICE AGENCY OF MID MICHIG

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

BROOKE GOW

Phone

8107674014

Tax Period

2023-10-01 to 2024-09-30

FAMILY SERVICE AGENCY OF MID MICHIG, founded in 1945, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SOCIAL SERVICE AGENCY SERVING CLIENTS IN MID-MICHIGAN.

Program Service Accomplishments

Program 1

Expenses: $95,013 Revenue: $215,000

PROVIDES SUPPORT TO SENIOR RESIDENTS, 60 YEARS OR BETTER, WHO ARE LEGALLY BLIND AND/OR DEAF, HAVE LOW VISION AND/OR HEARING OR ARE EXPERIENCING FUNCTIONAL OR PROGRESSIVE VISION AND/OR HEARING LOSS.

Program 2

Expenses: $650,209 Revenue: $616,922

PROMOTING CONTINUED INDEPENDENT LIVING THROUGH ASSISTANCE IN HOMEMAKING SERVICES, PERSONAL CARE, AND RESPITE CARE.

Program 3

Expenses: $546,350 Revenue: $559,392

PROVIDING GUARDIANSHIP AND MONEY MANAGEMENT SERVICES TO RESIDENTS OF GENESEE, SHIAWASSEE AND LAPEER COUNTIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $535,323

Program Service Revenue $1,583,344

Investment Income $183

Other Revenue $10,394

TOTAL REVENUE $2,129,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,432,183

Fundraising Expenses $0

Program Expenses $1,897,957

Other Expenses $688,889

TOTAL EXPENSES $2,121,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,129,244	$1,836,600	+0.2%
Expenses	$2,121,072	$1,849,232	+0.1%
Net Income	$8,172	$-12,632	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIA COLES	DIRECTOR	2.00	Director	$0	$0	$0
DENISE FISH	DIRECTOR	2.00	Director	$0	$0	$0
JAMES HUGAN	DIRECTOR	2.00	Director	$0	$0	$0
BRIANA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
TAMEKA STIMSON	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK TOMMASULO	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY YOUNGER	DIRECTOR	2.00	Director	$0	$0	$0
TYLER BOYD	PRESIDENT	2.00	Officer	$0	$0	$0
WYATT WILSON	VICE PRESIDE	2.00	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	$2,129,244	$2,121,072	$2,974,094	$8,172
2023	$1,836,600	$1,849,232	$3,314,981	$-12,632
2022	$1,604,473	$1,649,472	$3,295,510	$-44,999
2021	$1,685,244	$1,721,189	$3,353,903	$-35,945
2020	$1,893,046	$1,787,512	$3,143,463	$105,534
2019	$2,298,175	$2,051,421	$2,737,187	$246,754
2018	$2,092,574	$2,020,348	$2,821,805	$72,226