ALLEGAN, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLEGAN COUNTY RESOURCE DEVELOPMENT COMMITTEE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.
Community Action of Allegan County will serve, advocate, and engage individuals, families, and communities to overcome the effects of poverty and encourage self-reliance.
Head Start and Early Head Start - Preschool and other school programs with health, nutrition, education, social services, and parent involvement. 37644 Children enrolled and 12 pregnant moms.
Food Assistance and Older American Programs; food distribution, volunteer transportation and referral services. 77,558 Meals were delivered to 522 homebound seniors; 72 seniors gained access to fresh...
Food Assistance and Older American Programs; food distribution, volunteer transportation and referral services. 77,558 Meals were delivered to 522 homebound seniors; 72 seniors gained access to fresh fruits and vegetables with Project Fresh Coupons; 7,070 Households received outreach information and referral services. 1,514 Monthly Commodities Boxes distributed to 144 seniors. Volunteer drivers provided 134 seniors with door-to-door transportation and 1,136 rides over 37,501 miles. 2,141 Households received food during Food Commodity distribution days.
Housing assistance and Crisis Assistance - Weatherization, insulation, replacement of furnaces, replacement of refrigerators, and replacement of water heaters along with Energy Efficiency Education...
Housing assistance and Crisis Assistance - Weatherization, insulation, replacement of furnaces, replacement of refrigerators, and replacement of water heaters along with Energy Efficiency Education. Assistance with crisis utility payments. Assistance with Rent and Mortgage Payments. 431 Families received crisis utility assistance; 52 families maintained safe and affordable housing through rent, mortgage and property tax assistance. 156 Families provided with case management. 22 Homes safer and more energy efficient, 18.82% average savings in energy costs per home. 166 people received energy efficiency education. 10 homes received emergency home repair.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,596,744 | $8,579,088 | +0.1% |
| Expenses | $9,406,259 | $8,510,024 | +0.1% |
| Net Income | $190,485 | $69,064 | +1.8% |
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 |
|---|---|---|---|---|---|---|
| Lisa Evans | Executive Director | 40 |
Highest
|
$126,007 | $3,100 | $129,107 |
| Brenda Molendyk | CFO/COO | 40 |
Highest
|
$120,718 | $3,100 | $123,818 |
| Sarah See | Director of Early Education Services | 40 |
Highest
|
$110,721 | $3,100 | $113,821 |
| Richard Okoniewski | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| James Pitsch | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Michael Vandenberg | Board Member - Baord Chairman | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Maryann Gabriel | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Stacy Lucas-Southwell | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sharon Martin | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Ronni Collison | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dean Kapenga | Board Chairman | 5 |
Director
|
$0 | $0 | $0 |
| Nicole Richmond | Board Vice-Chairman | 6 |
Officer
Director
|
$0 | $0 | $0 |
| Linda Burton-Collier | Board Secretary | 7 |
Officer
Director
|
$0 | $0 | $0 |
| Irlanda Cortes-Penaflor | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Becky Corbett | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Jill Dunham | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Malisa Gries | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| William Griffey | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Steve Revor | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Scott Owen | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| James Storey | Board Member | 3 |
Highest
|
$0 | $0 | $0 |
| Dawn Lawson | Board Member | 1 |
Highest
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,596,744 | $9,406,259 | $2,640,106 | $190,485 |
| 2023 | $8,579,088 | $8,510,024 | $2,022,806 | $69,064 |
| 2022 | $7,690,071 | $7,621,847 | $1,720,337 | $68,224 |
| 2021 | $6,924,951 | $6,695,167 | $1,480,589 | $229,784 |
| 2020 | $5,891,835 | $5,731,413 | $1,243,268 | $160,422 |
Compare ALLEGAN COUNTY RESOURCE DEVELOPMENT COMMITTEE INC with other nonprofits in Michigan and across the country.