SOUTHEASTERN MI HEALTH ASSOCIATION (EIN 381671500) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

DR KENNETH COLEMAN

Phone

3138736500

Tax Period

2023-10-01 to 2024-09-30

SOUTHEASTERN MI HEALTH ASSOCIATION, founded in 1956, is a mid-sized nonprofit that reported $33.8M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROMOTE AND ASSIST THE LOCAL HEALTH AGENCIES WITHIN SOUTHEAST MICHIGAN TO DEVELOP AND IMPLEMENT HEALTH PROGRAMS. TO OPERATE OR CONDUCT OTHER ACTIVITIES IN OTHER AREAS RELATED TO PUBLIC HEALTH WHICH ARE DETERMINED TO BE IN THE BEST INTERESTS OF THE LOCAL HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,773,614

Program Service Revenue $1,946,028

Investment Income $80,181

Other Revenue $0

TOTAL REVENUE $33,799,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,009,553

Fundraising Expenses $0

Program Expenses $31,623,623

Other Expenses $13,708,718

TOTAL EXPENSES $33,718,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,799,823	$39,050,151	-0.1%
Expenses	$33,718,271	$39,445,257	-0.1%
Net Income	$81,552	$-395,106	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

448

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

$391,437

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS LONG	PSYCHIATRIST	35.00	Highest	$249,735	$21,497	$271,232
DANIELLE HILLIKER	PRESIDENT/CE	40.00	Officer	$192,111	$31,507	$223,618
RAOUF SEIFELDIN	WCHC MED. DI	40.00	Highest	$167,469	$19,808	$187,277
ROBERT MILJAN	HEMS EXEC. D	40.00	Highest	$136,823	$35,880	$172,703
JEREMY ANDREWS	COO/CFO	40.00	Officer	$131,922	$35,897	$167,819
VIVIAN GRIFFIN	PROGRAM ADMI	40.00	Highest	$102,736	$7,157	$109,893
ADEEL KHAN	PHYSICIAN	25.00	Highest	$103,795	$0	$103,795
DR KENNETH COLEMAN	PRESIDENT/CE	1.00	Officer Director	$0	$0	$0
ANDREW COX	DIRECTOR	1.00	Officer Director	$0	$0	$0
KIMBERLY FAISON	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
DAVID FUKUZAWA	DIRECTOR	1.00	Officer Director	$0	$0	$0
DARYL HURLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATE KOHN-PARROT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ERIKA MONAE	DIRECTOR	1.00	Officer Director	$0	$0	$0
MADIHA TARIQ	DIRECTOR	1.00	Officer Director	$0	$0	$0
KAREN WOOD	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	$33,799,823	$33,718,271	$9,863,834	$81,552
2023	$39,050,151	$39,445,257	$11,020,755	$-395,106
2022	$47,068,979	$46,903,803	$15,907,434	$165,176
2021	$47,966,156	$47,640,778	$14,622,674	$325,378
2020	$38,741,886	$39,236,797	$13,503,568	$-494,911
2019	$42,004,860	$43,267,235	$12,655,870	$-1,262,375
2018	$46,195,336	$45,511,322	$14,969,503	$684,014

SOUTHEASTERN MI HEALTH ASSOCIATION