NORTHWEST SENIOR RESOURCES INC

EIN: 382056710 501(c)(3) Human Services

TRAVERSE CITY, MI

Total Revenue
$20,438,023
Total Expenses
$18,049,446
Total Assets
$8,950,292
Net Assets
$6,676,595
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Financial Trends

Organization Details

Principal Officer
KANDI LANNEN
Phone
2314219637
Tax Period
2024-10-01 to 2025-09-30

NORTHWEST SENIOR RESOURCES INC is a mid-sized nonprofit in the Human Services sector that reported $20.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 12% surplus.

Mission

TO SERVE AND ADVOCATE FOR OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $13,719,882 Revenue: $23,974

473 INDIVIDUALS WERE SERVED VIA THE MI CHOICE WAIVER PROGRAM THAT COORDINATES A PLAN THAT SUPPORTS ADULTS 18 YEARS AND OLDER WHO ARE ELIGIBLE TO HAVE MEDICAID PAY FOR LONG TERM CARE IN COMMUNITY...

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473 INDIVIDUALS WERE SERVED VIA THE MI CHOICE WAIVER PROGRAM THAT COORDINATES A PLAN THAT SUPPORTS ADULTS 18 YEARS AND OLDER WHO ARE ELIGIBLE TO HAVE MEDICAID PAY FOR LONG TERM CARE IN COMMUNITY SETTING.

Program 2
Expenses: $1,148,848

THROUGH THE CARE MANAGEMENT PROGRAM, AAANM GUIDES ADULTS 60 YEARS AND OLDER WHO HAVE LONG TERM CARE NEEDS TO RESOURCES THAT HELP SUPPORT CARE IN THE COMMUNITY. SERVICES PURCHASED ON BEHALF OF THESE...

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THROUGH THE CARE MANAGEMENT PROGRAM, AAANM GUIDES ADULTS 60 YEARS AND OLDER WHO HAVE LONG TERM CARE NEEDS TO RESOURCES THAT HELP SUPPORT CARE IN THE COMMUNITY. SERVICES PURCHASED ON BEHALF OF THESE INDIVIDUALS INCLUDE ADULT DAY HEALTH, COMMUNITY LIVING SUPPORTS, HOME DELIVERED MEALS, HOMEMAKING, PERSONAL CARE, PRIVATE DUTY NURSING, RESPITE CARE AND TRANSPORTATION. SERVICED 277 PARTICIPANTS THROUGH ITS CARE MANAGEMENT AND CASE COORDINATION & SUPPORT PROGRAMS.

Program 3
Expenses: $1,749,926

CONTRACTED SERVICED: AAANM CONTACTS FEDERAL AMERICANS ACT AND STATE OLDER MICHIGANIANS ACT FUNDING TO ORGANIZATIONS THAT SERVICE THE 10 COUNTY REGION.CONTRACTED SERVICE INCLUDE: ADULT DAY HEALTH...

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CONTRACTED SERVICED: AAANM CONTACTS FEDERAL AMERICANS ACT AND STATE OLDER MICHIGANIANS ACT FUNDING TO ORGANIZATIONS THAT SERVICE THE 10 COUNTY REGION.CONTRACTED SERVICE INCLUDE: ADULT DAY HEALTH, KINSHIP CAREGIVER SUPPLEMENTAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS AND LEGAL ASSISTANCE. MONEY WAS DISTRIBUTED TO ALL 10 COUNTIES TO PROVIDE THE CONTRACTED SERVICES NOTED ABOVE.

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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 $20,249,851
Program Service Revenue $695
Investment Income $62,846
Other Revenue $124,631
TOTAL REVENUE $20,438,023

Expense Breakdown

Grants Paid $1,749,926
Salaries & Benefits $3,628,554
Fundraising Expenses $0
Program Expenses $16,618,656
Other Expenses $12,670,966
TOTAL EXPENSES $18,049,446

Year-over-Year Comparison

2024 2023 Change
Revenue $20,438,023 $18,305,309 +0.1%
Expenses $18,049,446 $18,467,622 0.0%
Net Income $2,388,577 $-162,313 -15.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
47
Volunteers
N/A

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
6
$146,915
Total Directors
13
$146,915
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KANDI LANNEN CEO 40.00
Officer Director
$82,258 $0 $82,258
KATHLEEN KIMMEL FINANCE DIRE 40.00
Officer Director
$64,657 $0 $64,657
GWENNE ALLGAIER TRUSTEE 1.00
Director
$0 $0 $0
ERIN BROTHERTON TRUSTEE 1.00
Director
$0 $0 $0
ROBERT JESS TRUSTEE 1.00
Director
$0 $0 $0
JANICE MCCRANER TRUSTEE 1.00
Director
$0 $0 $0
JACK MESSER DIRECTOR 1.00
Officer Director
$0 $0 $0
PAM NIEBRZYDOWSKI TREASURER 1.00
Officer Director
$0 $0 $0
CHERYL PATTON TRUSTEE 1.00
Director
$0 $0 $0
DAVID PERSONS TRUSTEE 1.00
Director
$0 $0 $0
BOB ROELOFS TRUSTEE 1.00
Director
$0 $0 $0
ASHLEA WALTER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID WHITE DIRECTOR 1.00
Officer Director
$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
2025 $20,438,023 $18,049,446 $8,950,292 $2,388,577
2024 $18,006,935 $17,985,556 $6,686,010 $21,379
2023 $18,305,309 $18,467,622 $5,768,199 $-162,313
2022 $19,275,502 $19,553,885 $6,411,063 $-278,383
2021 $18,405,394 $17,679,490 $6,309,333 $725,904
2020 $17,136,331 $16,337,859 $5,502,181 $798,472
2019 $15,934,686 $15,692,256 $4,373,977 $242,430
2018 $14,304,911 $14,092,956 $4,061,362 $211,955
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