NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC (EIN 382118104) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

DESIREE A LIPSKI

Phone

9893564567

Tax Period

2025-01-01 to 2025-09-30

NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC, founded in 1958, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SUPPORT SERVICES FOR FAMILIES AND CHILDREN.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,585

Program Service Revenue $1,516,693

Investment Income $100

Other Revenue $-2,290

TOTAL REVENUE $1,561,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,003

Fundraising Expenses $98,844

Program Expenses $1,386,275

Other Expenses $631,375

TOTAL EXPENSES $1,590,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,561,088	$2,090,936	-0.3%
Expenses	$1,590,378	$1,819,382	-0.1%
Net Income	$-29,290	$271,554	-1.1%

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

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENNY AVERY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA GEHRKE	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDREA HEPBURN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JULIE JACKSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALYSSA MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE WILSON	TREASURER	N/A	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	$1,561,088	$1,590,378	$630,181	$-29,290
2024	No data	No data	No data	No data
2023	$1,193,762	$1,097,799	$451,148	$95,963
2022	$1,410,762	$1,234,173	$356,074	$176,589
2021	$1,236,372	$1,062,073	$338,096	$174,299
2020	$512,879	$663,588	$175,057	$-150,709
2020	$512,879	$633,767	$204,878	$-120,888
2019	$728,426	$680,485	$256,525	$47,941
2018	$949,733	$997,884	$224,079	$-48,151

NORTHEAST MICHIGAN FAMILY RESOURCE CENTER INC