NORTHWEST MICHIGAN COMMUNITY ACTION

EIN: 382027389 501(c)(3) Human Services

TRAVERSE CITY, MI

Total Revenue
$27,411,108
Total Expenses
$27,098,459
Total Assets
$9,788,574
Net Assets
$6,940,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MI
Principal Officer
KERRY BAUGHMAN
Phone
2319473780
Tax Period
2023-10-01 to 2024-09-30

NORTHWEST MICHIGAN COMMUNITY ACTION, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $27.4M in total revenue in fiscal year 2023.

Mission

TO FOSTER POSITIVE CHANGE BY PROVIDING OPPORTUNITIES THAT PROMOTE SELF-SUFFICIENCY, IMPROVING THE QUALITY OF LIFE AND BUILDING STRONGER, MORE CONNECTED COMMUNITIES.

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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 $26,999,196
Program Service Revenue $312,578
Investment Income $40,981
Other Revenue $58,353
TOTAL REVENUE $27,411,108

Expense Breakdown

Grants Paid $7,216,879
Salaries & Benefits $15,170,977
Fundraising Expenses $297,418
Program Expenses $25,551,865
Other Expenses $4,710,603
TOTAL EXPENSES $27,098,459

Year-over-Year Comparison

2023 2022 Change
Revenue $27,411,108 $26,512,996 +0.0%
Expenses $27,098,459 $26,151,984 +0.0%
Net Income $312,649 $361,012 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
425
Volunteers
1700

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
8
$200,427
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN RENTENBACH VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
REV GERALD COOK NORTHERN SECTOR REP. 1.00
Officer Director
$0 $0 $0
ART JEANNOT CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PAM NIEBRZYDOWSKI SOUTHERN SECTOR REP. 1.00
Officer Director
$0 $0 $0
GRACE RONKAITIS CENTRAL SECTOR REP. 1.00
Officer Director
$0 $0 $0
DAVID ANOLICK TREASURER 1.00
Officer Director
$0 $0 $0
GWEN ALLGAIER DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY ANSORGE DIRECTOR 1.00
Director
$0 $0 $0
TRUMAN BICUM DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE BISHOP DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN BYERS DIRECTOR 1.00
Director
$0 $0 $0
MELANIE CHANEY DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA CHAMBERLAIN DIRECTOR 1.00
Director
$0 $0 $0
BLAIR COLE DIRECTOR 1.00
Director
$0 $0 $0
CHUCK CORWIN DIRECTOR 1.00
Director
$0 $0 $0
SAM GETSINGSER DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM HEFFERAN DIRECTOR 1.00
Director
$0 $0 $0
BRANDY KEENEY DIRECTOR 1.00
Director
$0 $0 $0
JAMIE KRAMER DIRECTOR (THRU 12/2023) 1.00
Director
$0 $0 $0
EVELYN MACIHA DIRECTOR 1.00
Director
$0 $0 $0
MARC MILBURN DIRECTOR 1.00
Director
$0 $0 $0
BETHANY PARENT DIRECTOR 1.00
Director
$0 $0 $0
MARNA ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
TONYA SCHROKA DIRECTOR (THRU 01/2024) 1.00
Director
$0 $0 $0
KYRA SUMMERS DIRECTOR 1.00
Director
$0 $0 $0
ASHLEA WALTER DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY WALKER DIRECTOR 1.00
Director
$0 $0 $0
KERRY BAUGHMAN EXECUTIVE DIRECTOR 40.00
Officer
$105,996 $449 $106,445
MEREDITH GAFILL CONTROLLER 40.00
Officer
$91,112 $2,870 $93,982
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 $27,411,108 $27,098,459 $9,788,574 $312,649
2023 $26,512,996 $26,151,984 $9,322,853 $361,012
2022 $33,445,332 $32,683,900 $8,069,550 $761,432
2021 $29,151,341 $28,500,777 $6,926,951 $650,564
2020 $23,117,951 $21,798,353 $6,423,839 $1,319,598
2019 $19,765,148 $19,270,616 $5,444,370 $494,532
2018 $19,659,510 $19,801,260 $5,200,047 $-141,750
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