FAMILY & CHILDREN'S SERVICES OF MI… - Form 990 Financial Data

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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

1925

Legal Domicile

Principal Officer

JOSEPH BLEWETT

Phone

9896315390

Tax Period

2023-01-01 to 2023-12-31

FAMILY & CHILDREN'S SERVICES OF MID-MICHIGAN INC, founded in 1925, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

WE INSPIRE HOPE AND WELL-BEING FOR PEOPLE OF ALL AGES BY PROVIDING COUNSELING, EDUCATION AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $1,083,290 Revenue: $573,572

INDIVIDUAL AND FAMILY COUNSELING MASTERS LEVEL THERAPISTS PROVIDE MENTAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES. PRE & POST NATAL SERVICES ARE ALSO PROVIDED TO HELP...

INDIVIDUAL AND FAMILY COUNSELING MASTERS LEVEL THERAPISTS PROVIDE MENTAL HEALTH COUNSELING AND THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES. PRE & POST NATAL SERVICES ARE ALSO PROVIDED TO HELP CLIENTS DEAL WITH FEELINGS, FEARS, AND CONCERNS ABOUT PREGNANCY, BIRTH, PARENTING OR PREGNANCY LOSS. YOUTH SERVICES ARE ALSO PROVIDED TO YOUNG PEOPLE, AGES 14-17 AND THEIR FAMILIES THAT FOCUS ON COMMUNICATION AND PROBLEM SOLVING, KEEPING FAMILIES TOGETHER AND KEEPING YOUNG PEOPLE OFF THE STREETS AND OUT OF THE JUVENILE COURT SYSTEM. SUBSTANCE ABUSE COUNSELING SERVICES ARE PROVIDED FOR INDIVIDUALS AND FAMILIES AFFECTED BY CHEMICAL DEPENDENCY.

Program 2

Expenses: $49,518 Revenue: $33,827

EMPLOYEE ASSISTANCE PROGRAM - AN EMPLOYER SPONSORED SERVICE THAT OFFERS PROFESSIONAL AND CONFIDENTIAL ASSISTANCE TO HELP EMPLOYEES WITH PROBLEMS THAT MAY ARISE INDIVIDUALLY OR IN THE FAMILY. THE...

EMPLOYEE ASSISTANCE PROGRAM - AN EMPLOYER SPONSORED SERVICE THAT OFFERS PROFESSIONAL AND CONFIDENTIAL ASSISTANCE TO HELP EMPLOYEES WITH PROBLEMS THAT MAY ARISE INDIVIDUALLY OR IN THE FAMILY. THE PROGRAM HAS BEEN SHOWN TO REDUCE WORKPLACE PROBLEMS AND INCREASE PRODUCTIVITY.

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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 $566,052

Program Service Revenue $607,399

Investment Income $-8,311

Other Revenue $-3,358

TOTAL REVENUE $1,161,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,934

Fundraising Expenses $69,292

Program Expenses $1,132,808

Other Expenses $288,288

TOTAL EXPENSES $1,356,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,161,782	$1,287,032	-0.1%
Expenses	$1,356,222	$1,292,052	+0.0%
Net Income	$-194,440	$-5,020	+37.7%

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

$156,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BLEWETT	CEO	40.00	Officer	$82,856	$13,644	$96,500
CAITLIN ADAMS	FINANCE DIRE	40.00	Officer	$58,549	$1,200	$59,749
LYNN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MERRY JO BRANDIMORE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SHEA DAVIDSON	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI DERRICK	DIRECTOR	1.00	Director	$0	$0	$0
ELTARO HOOPER EDD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GARDNER-NORTHROP	DIRECTOR	1.00	Director	$0	$0	$0
DONICE HANNEGAN	CHAIR	1.00	Officer Director	$0	$0	$0
ALI HUNTOON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MATT SAMOCKI	DIRECTOR	1.00	Director	$0	$0	$0
REV MATTHEW SCHRAMM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL SCHROLL	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM SMITH	SECRETARY	1.00	Officer Director	$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	$1,161,782	$1,356,222	$1,905,695	$-194,440
2022	$1,287,032	$1,292,052	$1,939,517	$-5,020
2021	$1,350,964	$1,213,491	$2,228,132	$137,473
2020	$1,332,344	$1,212,171	$2,208,038	$120,173
2019	$1,085,309	$1,066,672	$1,874,230	$18,637
2018	$882,833	$912,661	$1,700,374	$-29,828

FAMILY & CHILDREN'S SERVICES OF MID-MICHIGAN INC