KALAMAZOO, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC FAMILY SERVICES, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 25% operating deficit.
WE ARE GOD'S HANDS PROVIDING HOUSING, HEALTH, AND HOPE TO HIS CHILDREN.
THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE...
THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE RUN AWAY; ARE IN DANGER OF BEING HOMELESS; OR ARE EXPERIENCING A CRISIS. YOUTH STAY UP TO 21 DAYS AND RECEIVE COUNSELING, SUPPORT SERVICES, AND AFTERCARE SERVICES AT NO CHARGE. THE GOAL IS TO UNITE AND STRENGTHEN FAMILIES OR HELP HOMELESS YOUTH FIND ALTERNATIVE SAFE AND STABLE HOUSING. IN 2022, THE ARK SHELTER SERVED RUNAWAY AND HOMELESS YOUTH WITH 1,774 HOURS OF CASE MANAGEMENT AND PROVIDED 827 DAYS OF CARE. THE ARK YOUTH INDEPENDENT LIVING PROGRAM HELPS HOMELESS YOUTH AGES 16-21 TO FIND HOUSING, COMPLETE THEIR EDUCATION, AND FIND EMPLOYMENT. IN 2022, THEY PROVIDED 450 HOURS OF COUNSELING AND CASE MANAGEMENT SERVICES AND 2,110 DAYS OF HOUSING ASSISTANCE TO 15 YOUTH. THE ARK OUTREACH PROGRAM HELPS HOMELESS YOUTH ON THE STREETS, OFFERS FREE EDUCATION AND PREVENTION WORKSHOPS IN SCHOOLS AND OTHER ORGANIZATIONS AND HELPS PROMOTE THE ARK SERVICES. IN 2022, OUTREACH'S EFFORTS WERE LIMITED DUE TO COVID-19 RESTRICTIONS, ALTHOUGH THEY MAINTAINED CONNECTIONS THROUGHOUT THE COMMUNITY. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF HOUSEHOLD ITEMS VALUED AT 511 WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.
CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING...
CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING BEHAVIORS. SERVICES ARE PROVIDED AT NO CHARGE TO CLIENTS AND INCLUDE CASE MANAGEMENT, IN-HOME VISITS, REFERRALS, PREGNANCY TESTING, PREGNANCY AND PARENTING CLASSES, POSTPARTUM DEPRESSION SCREENING, INFANT MORTALITY SCREENING AND EDUCATION, FAMILY LITERACY PROGRAMS, AND MATERIAL ITEMS. IN 2022, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO 263 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS VALUED AT 66,055 WERE GIVEN TO ELIGIBLE CLIENTS.
THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT...
THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT, MARITAL OR RELATIONSHIP CONFLICTS, GRIEF, LOSS, GENDER IDENTITY AND DEPRESSION TO IMPROVE THEIR QUALITY OF LIFE. IN 2022, BRIDGES PROVIDED 530 THERAPY SESSIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,492,057 | $3,027,440 | -0.2% |
| Expenses | $3,126,373 | $2,992,521 | +0.0% |
| Net Income | $-634,316 | $34,919 | -19.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI | 38.00 |
Officer
|
$89,219 | $17,503 | $106,722 |
| JEFF BRENNAN | PRESIDENT | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| JANET FLEISCHHACKER | VICE PRESIDE | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA CROCK | TREASURER | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH HARRIS | SECRETARY | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL BRADLEY | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| EDWARD CLIFFORD | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRISTINA DORETT | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL REDINGER | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| DAVID M SCOTT | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL A FIELBRANDT | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| ELIZABETH CANDIDO | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| MARY FRANCES ROSS | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| LORAN PAPROCKI | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| MATTHEW LOW | MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,492,057 | $3,126,373 | $1,866,361 | $-634,316 |
| 2022 | $3,027,440 | $2,992,521 | $2,474,443 | $34,919 |
| 2021 | $2,627,988 | $2,748,563 | $2,591,343 | $-120,575 |
| 2020 | $2,326,951 | $2,120,419 | $2,518,212 | $206,532 |
| 2019 | $2,285,477 | $1,995,760 | $2,250,135 | $289,717 |
| 2018 | $2,132,175 | $2,065,765 | $1,941,947 | $66,410 |
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