Saginaw County Youth Protection Council

EIN: 381793486 501(c)(3) Human Services

Saginaw, MI

Total Revenue
$1,522,228
Total Expenses
$1,832,893
Total Assets
$2,243,907
Net Assets
$2,175,338
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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
1962
Legal Domicile
MI
Principal Officer
Jasmine Calhoun
Phone
9897550937
Tax Period
2024-10-01 to 2025-09-30

Saginaw County Youth Protection Council, founded in 1962, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

To empower and support children and families in reaching their full potential and becoming self-sufficient, saving lives and creating futures through educational enrichment and shelter services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,473,216
Program Service Revenue $30,922
Investment Income $7,306
Other Revenue $10,784
TOTAL REVENUE $1,522,228

Expense Breakdown

Grants Paid $151,747
Salaries & Benefits $1,119,723
Fundraising Expenses $0
Program Expenses $1,365,700
Other Expenses $561,423
TOTAL EXPENSES $1,832,893

Year-over-Year Comparison

2024 2023 Change
Revenue $1,522,228 $2,045,369 -0.3%
Expenses $1,832,893 $1,925,593 0.0%
Net Income $-310,665 $119,776 -3.6%
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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Governance

Voting Members
10
Independent Members
9
Employees
37
Volunteers
16

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
5
$22,860
Total Directors
10
$22,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jasmine Calhoun New President/CEO 40.00
Officer Director
$20,710 $2,150 $22,860
Smallwood Holoman Jr Chairman 1.00
Officer Director
$0 $0 $0
Herbert Herd Vice Chairman 1.00
Officer Director
$0 $0 $0
Terry Pruitt Treasurer 1.00
Officer Director
$0 $0 $0
Smriti Pant Secretary 1.00
Officer Director
$0 $0 $0
Marc Cesere Director 1.00
Director
$0 $0 $0
Eric Hinojosa Director 1.00
Director
$0 $0 $0
Steve Hocquard Director 1.00
Director
$0 $0 $0
Linda Sims Director 1.00
Director
$0 $0 $0
Dave Morley Director 1.00
Director
$0 $0 $0
Mary Ellen Johnson Former President/CEO 40.00
$84,790 $6,054 $90,844
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
2025 $1,522,228 $1,832,893 $2,243,907 $-310,665
2024 $2,045,369 $1,925,593 $2,533,217 $119,776
2023 $1,838,350 $1,829,714 $2,428,866 $8,636
2022 $1,729,654 $1,559,448 $2,372,580 $170,206
2021 $1,914,110 $1,716,742 $2,228,746 $197,368
2020 $2,209,728 $1,862,307 $2,274,649 $347,421
2019 $1,710,807 $1,795,386 $1,599,418 $-84,579
2018 $1,813,102 $1,836,152 $1,691,336 $-23,050
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