Marquette, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Catholic Social Services of the Upper Peninsula Inc, founded in 1915, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 9% surplus.
Working in the spirit of Gods universal love, our mission is to nurture, stabilize and strengthen the diverse families of the Upper Peninsula Community by providing mental health and addiction counseling services, child welfare services, and residential rehabilitation facilities.
The Agency administers temporary placement of children in a safe and nurturing family environment. Children are placed into foster care after a government agency State of Michigan Department of Human...
The Agency administers temporary placement of children in a safe and nurturing family environment. Children are placed into foster care after a government agency State of Michigan Department of Human Services and the Court determines their home environment is unsafe. The Agency also provides a variety of adoptive services for children that range in age from infants and toddlers to older children and teens.
The Agency provides a variety of therapies including individual, marriage, family, pregnancy, grief, and substance abuse.
Residential Recovery Homes the Agency provides professional services and living quarters for those recovering from chemical and alcohol dependence.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,129,893 | $1,183,000 | +0.8% |
| Expenses | $1,936,768 | $1,088,233 | +0.8% |
| Net Income | $193,125 | $94,767 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kyle Rambo | Executive Director | 040.00 |
Officer
Director
Highest
|
$104,536 | $8,990 | $113,526 |
| Most Reverend John F Doerfler | Board Chairman | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Thomas | Treasurer | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Bernier Wahlstrom | Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Chesney | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Daniel Moll | Vice Chair | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Terry Saunders | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| John Walter | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,129,893 | $1,936,768 | $1,117,814 | $193,125 |
| 2024 | $1,183,000 | $1,088,233 | $872,458 | $94,767 |
| 2023 | $1,545,479 | $1,526,881 | $800,551 | $18,598 |
| 2022 | $1,477,942 | $1,548,311 | $719,486 | $-70,369 |
| 2021 | $1,748,397 | $1,398,171 | $820,352 | $350,226 |
| 2020 | $1,415,129 | $1,246,497 | $658,484 | $168,632 |
| 2019 | $1,369,747 | $1,391,561 | $306,552 | $-21,814 |
| 2018 | $1,564,212 | $1,528,657 | $335,838 | $35,555 |
Compare Catholic Social Services of the Upper Peninsula Inc with other nonprofits in Michigan and across the country.