CARE OF SOUTHEASTERN MICHIGAN

EIN: 382175274 501(c)(3) Mental Health

ROSEVILLE, MI

Total Revenue
$5,795,201
Total Expenses
$5,142,228
Total Assets
$3,169,154
Net Assets
$2,713,856
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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
1977
Legal Domicile
MI
Principal Officer
SUSAN STYF
Phone
5865412273
Tax Period
2024-10-01 to 2025-09-30

CARE OF SOUTHEASTERN MICHIGAN, founded in 1977, is a community nonprofit in the Mental Health sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE

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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 $5,133,495
Program Service Revenue $449,996
Investment Income $207,727
Other Revenue $3,983
TOTAL REVENUE $5,795,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,058,955
Fundraising Expenses $28,786
Program Expenses $4,560,766
Other Expenses $1,083,273
TOTAL EXPENSES $5,142,228

Year-over-Year Comparison

2024 2023 Change
Revenue $5,795,201 $5,149,261 +0.1%
Expenses $5,142,228 $4,954,012 +0.0%
Net Income $652,973 $195,249 +2.3%
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
13
Independent Members
13
Employees
141
Volunteers
175

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
7
$297,953
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN STYF PRESIDENT AN 37.50
Officer
$115,031 $25,898 $140,929
JENNIFER HAGEDON CHIEF FINANC 40.00
Officer
$65,737 $0 $65,737
DOMINIQUE SCHROEDER-STAPLETON CHIEF PROGRA 40.00
Officer
$86,171 $5,116 $91,287
ANDREW FORTUNATO CHAIRPERSON 0.75
Officer Director
$0 $0 $0
DEBBIE SMITH VICE CHAIRPE 0.75
Officer Director
$0 $0 $0
MELISSA SOVOY TREASURER 0.75
Officer Director
$0 $0 $0
MICHAEL FONTANA SECRETARY 0.75
Officer Director
$0 $0 $0
KRISTEN BAFFO DIRECTOR 0.75
Director
$0 $0 $0
THERESA CHAPMAN DIRECTOR 0.75
Director
$0 $0 $0
ANYA ELIASSEN DIRECTOR 0.75
Director
$0 $0 $0
HARRY KALOGERAKOS DIRECTOR 0.75
Director
$0 $0 $0
JEFFREY MCMICHAEL DIRECTOR 0.75
Director
$0 $0 $0
PAULA ROMAN DIRECTOR 0.75
Director
$0 $0 $0
LAURA RUGGIRELLO DIRECTOR 0.75
Director
$0 $0 $0
CARRIE RYCKMAN DIRECTOR 0.75
Director
$0 $0 $0
LUCIA SMITH DIRECTOR 0.75
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 $5,795,201 $5,142,228 $3,169,154 $652,973
2024 $5,149,261 $4,954,012 $2,555,792 $195,249
2023 $4,894,932 $4,713,428 $2,391,404 $181,504
2022 $4,659,561 $4,608,331 $2,110,993 $51,230
2021 $5,229,345 $4,674,343 $2,039,490 $555,002
2020 $5,310,324 $5,368,125 $2,360,745 $-57,801
2019 $5,135,232 $5,145,325 $1,637,432 $-10,093
2018 $4,236,172 $4,204,117 $1,747,699 $32,055
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