TRI COUNTY LABOR AGENCY FOR HUMAN SERVICES INC

EIN: 382181989 501(c)(3)

BATTLE CREEK, MI

Total Revenue
$224,252
Total Expenses
$155,601
Total Assets
$215,421
Net Assets
$197,645
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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
1981
Legal Domicile
MI
Principal Officer
JOSEPH MICHILIZZI
Phone
2699622185
Tax Period
2020-01-01 to 2020-12-31

TRI COUNTY LABOR AGENCY FOR HUMAN SERVICES INC, founded in 1981, is a small nonprofit that reported $224K in total revenue in fiscal year 2020. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 31% operating margin.

Mission

TRI-COUNTY LABOR AGENCY PROVIDES HUMAN SERVICES TO INDIVIDUALS WITHIN, BUT NOT LIMITED TO, CALHOUN, BARRY, AND BRANCH COUNTIES, IN THE STATE OF MICHIGAN. SERVICES INCLUDE FOOD DISTRIBUTION, ADVOCACY, AND REPRESENTATION FOR UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION CLAIMS, INFORMATION AND REFERRAL SERVICES, INTERVENTION AND COMMUNITY PLANNING, AND COUNSELING.

Program Service Accomplishments

Program 1
Expenses: $104,117

PROVIDES ADVOCACY AND REPRESENTATION FOR UNEMPLOYMENT COMPENSATION AND WORKER'S COMPENSATION CLAIMS, INFORMATION AND REFERRAL SERVICES, COMMUNITY RELATIONS, AND COUNSELING

Program 2
Expenses: $44,496

ADMINISTRATION OF A FOOD DISTRIBUTION PROGRAM FOR NEEDY INDIVIDUALS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $190,486
Program Service Revenue $0
Investment Income $22
Other Revenue $33,744
TOTAL REVENUE $224,252

Expense Breakdown

Grants Paid $17,921
Salaries & Benefits $97,182
Fundraising Expenses $0
Program Expenses $148,613
Other Expenses $40,498
TOTAL EXPENSES $155,601

Year-over-Year Comparison

2020 2019 Change
Revenue $224,252 $136,309 +0.6%
Expenses $155,601 $166,886 -0.1%
Net Income $68,651 $-30,577 -3.2%
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
11
Independent Members
11
Employees
2
Volunteers
11

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
0
$0
Total Directors
11
$20,094
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MICHILIZZI PRESIDENT 1.00
Director
$0 $0 $0
TREVOR BIDELMAN VICE PRESIDENT 1.00
Director
$0 $0 $0
FRANKLIN HARDGROVE TREASURER 1.00
Director
$0 $0 $0
JONATHAN BYRD TRUSTEE 1.00
Director
$0 $0 $0
STEVE CLAYWELL TRUSTEE 1.00
Director
$0 $0 $0
HUGH COWARD TRUSTEE 1.00
Director
$0 $0 $0
MARK GREGORY TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM SLONE TRUSTEE 1.00
Director
$0 $0 $0
DAVID PAWLOSKI TRUSTEE 1.00
Director
$0 $0 $0
RICHARD FRANTZ TRUSTEE/CHAIRMAN 10.00
Director
$14,594 $0 $14,594
JOHN SCHWARTZ TRUSTEE/FOOD BANK COORDINATOR 15.00
Director
$5,500 $0 $5,500
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
2020 $224,252 $155,601 $215,421 $68,651
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