ALLEGAN COUNTY RESOURCE DEVELOPMENT COMMITTEE INC

EIN: 381790220 501(c)(3) Human Services

ALLEGAN, MI

Total Revenue
$9,596,744
Total Expenses
$9,406,259
Total Assets
$2,640,106
Net Assets
$1,422,168
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MI
Principal Officer
Michael VandenBerg
Phone
2696735472
Tax Period
2023-10-01 to 2024-09-30

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.

Mission

Social Services provider running grant and community-funded programs, including Head Start, Older Americans Programs, Training, Housing and Crisis Assistance Programs among others.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,596,744
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $9,596,744

Expense Breakdown

Grants Paid $384,313
Salaries & Benefits $6,961,241
Fundraising Expenses $1,734
Program Expenses $8,236,847
Other Expenses $2,060,705
TOTAL EXPENSES $9,406,259

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
157
Volunteers
483

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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
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