ENNIS CENTER FOR CHILDREN INC

EIN: 382222428 501(c)(3) Human Services

FLINT, MI

Total Revenue
$18,714,531
Total Expenses
$18,805,890
Total Assets
$12,053,800
Net Assets
$7,598,257
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MI
Phone
8102334031
Tax Period
2023-10-01 to 2024-09-30

ENNIS CENTER FOR CHILDREN INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

ENNIS CENTER IS A PRIVATE NOT FOR PROFIT CHILD WELFARE ORGANIZATION PROVIDING FOSTER CARE, ADOPTION, DELINQUENCY, AND OUTPATIENT MENTAL HEALTH SERVICES. OUR MISSION IS "WITH THE HELP OF THE COMMUNITY, WE PRESERVE FAMILIES WHEN POSSIBLE AND CREATE NEW FAMILIES WHEN NECESSARY."

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,638,425
Program Service Revenue $42,086
Investment Income $2,550
Other Revenue $31,470
TOTAL REVENUE $18,714,531

Expense Breakdown

Grants Paid $4,065,155
Salaries & Benefits $10,819,857
Fundraising Expenses $484,898
Program Expenses $15,702,693
Other Expenses $3,920,878
TOTAL EXPENSES $18,805,890

Year-over-Year Comparison

2023 2022 Change
Revenue $18,714,531 $20,312,360 -0.1%
Expenses $18,805,890 $18,908,889 0.0%
Net Income $-91,359 $1,403,471 -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

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Governance

Voting Members
9
Independent Members
9
Employees
260
Volunteers
8

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
12
$1,086,255
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KEE SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
ROBERT GRAHAM VICE CHAIR 1.0
Officer Director
$0 $0 $0
STEVEN TOWNSEND CHAIRPERSON 1.0
Officer Director
$0 $0 $0
JERAMY DONAVAN MEMBER 1.0
Director
$0 $0 $0
KIMBERLY STOUT MEMBER - PART YEAR 1.0
Director
$0 $0 $0
LAUREN SCOTT MEMBER 1.0
Director
$0 $0 $0
PASTOR ALFRED HARRIS MEMBER 1.0
Director
$0 $0 $0
SARA LONG MEMBER 1.0
Director
$0 $0 $0
TRACIE WHITE MEMBER 1.0
Director
$0 $0 $0
ANGELIA DORE VP OF CHILD WELFARE 45.0
Officer
$91,739 $17,690 $109,429
ERIN COVERT CHEIF EXECUTIVE OFFICER 45.0
Officer
$119,173 $21,778 $140,951
GALE OVERSTREET VP OF ADMINISTRATION 45.0
Officer
$119,307 $4,817 $124,124
JERI FISHER VP OF COMMUNITY AND LEADERSHIP 45.0
Officer
$87,276 $8,699 $95,975
KRISTINA ORBAN CONTROLLER 45.0
Officer
$81,264 $8,520 $89,784
LORI LAMBERTSEN VP OF PROVIDER DEVELOPMENT 45.0
Officer
$85,158 $18,881 $104,039
MELANIE DAVIS VP OF CHILD WELFARE - PART YEAR 45.0
Officer
$93,607 $5,053 $98,660
ROBERT ENNIS PRESIDENT - PART YEAR 45.0
Officer
$160,468 $21,334 $210,120
SHEERY HOUSTON VP OF DEVELOPMENT 45.0
Officer
$103,394 $9,779 $113,173
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
2024 $18,714,531 $18,805,890 $12,053,800 $-91,359
2023 $20,312,360 $18,908,889 $11,648,599 $1,403,471
2022 $19,075,351 $17,135,661 $7,556,901 $1,939,690
2021 $17,419,199 $16,012,400 $5,584,723 $1,406,799
2020 $14,233,914 $14,135,481 $5,630,569 $98,433
2019 $13,165,556 $11,386,878 $4,132,301 $1,778,678
2018 $9,739,570 $9,284,881 $2,327,957 $454,689
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