ALGER MARQUETTE COMMUNITY ACTION BOARD

EIN: 381797320 501(c)(3) Human Services

MARQUETTE, MI

Total Revenue
$9,118,616
Total Expenses
$8,955,674
Total Assets
$8,403,992
Net Assets
$292,706
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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
1965
Legal Domicile
MI
Principal Officer
MICHELLE LAJOIE
Phone
9062286522
Tax Period
2023-10-01 to 2024-09-30

ALGER MARQUETTE COMMUNITY ACTION BOARD, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ADMINISTER GOVERNMENT PROGRAMS FOR LOW-INCOME AND ELDERLY.

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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 $9,074,902
Program Service Revenue $0
Investment Income $24,631
Other Revenue $19,083
TOTAL REVENUE $9,118,616

Expense Breakdown

Grants Paid $1,389,573
Salaries & Benefits $5,336,299
Fundraising Expenses $2,086
Program Expenses $8,593,070
Other Expenses $2,229,802
TOTAL EXPENSES $8,955,674

Year-over-Year Comparison

2023 2022 Change
Revenue $9,118,616 $7,507,756 +0.2%
Expenses $8,955,674 $7,577,494 +0.2%
Net Income $162,942 $-69,738 -3.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
176
Volunteers
383

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
$89,872
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KOVACS CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ALEX BERGER VICE-CHAIRPE 0.50
Officer Director
$0 $0 $0
MIKE MORGAN TREASURER 0.50
Officer Director
$0 $0 $0
KELLY LIVERMORE SECRETARY 0.50
Officer Director
$0 $0 $0
DAVID TORONGO DIRECTOR 0.50
Director
$0 $0 $0
JOHNNY DEPETRO DIRECTOR 0.50
Director
$0 $0 $0
MANDY MISKOVICH DIRECTOR 0.50
Director
$0 $0 $0
FRANCELLA QUINNELL DIRECTOR 0.50
Director
$0 $0 $0
DEAN SEABERG DIRECTOR 0.50
Director
$0 $0 $0
JOEL VANDEVELDE DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINA BOWERS-YOUNG DIRECTOR 0.50
Director
$0 $0 $0
SHERI DAVIE DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE LAJOIE EXECUTIVE DI 40.00
Officer
$89,872 $0 $89,872
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 $9,118,616 $8,955,674 $8,403,992 $162,942
2023 $7,507,756 $7,577,494 $9,375,393 $-69,738
2022 $12,003,118 $11,473,315 $9,405,255 $529,803
2021 $10,176,860 $10,275,752 $10,587,464 $-98,892
2020 $6,733,215 $6,941,195 $8,736,163 $-207,980
2019 $6,043,190 $6,374,189 $8,837,415 $-330,999
2018 $6,160,671 $6,450,356 $9,325,828 $-289,685
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