CAREHOUSE OF OAKLAND COUNTY INC (EIN 382305297) - 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

1977

Legal Domicile

Principal Officer

BLYTHE TYLER

Phone

2483327173

Tax Period

2024-01-01 to 2024-12-31

CAREHOUSE OF OAKLAND COUNTY INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 13% surplus.

Mission

A LEADING RESOURCE IN THE PREVENTION OF CHILD ABUSE AND NEGLECT, AND THE PROTECTION OF CHILDREN THROUGH ADVOCACY, EDUCATION, INTERVENTION, RESEARCH AND TREATMENT, IN COLLABORATION WITH THE COMMUNITY.

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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 $3,388,460

Program Service Revenue $0

Investment Income $104,655

Other Revenue $459,247

TOTAL REVENUE $3,952,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,724,061

Fundraising Expenses $352,903

Program Expenses $2,798,017

Other Expenses $722,510

TOTAL EXPENSES $3,446,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,952,362	$2,931,673	+0.3%
Expenses	$3,446,571	$3,369,316	+0.0%
Net Income	$505,791	$-437,643	-2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$171,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
SHERI PAWLIK	TREASURER	1.00	Officer Director	$0	$0	$0
MURRY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
FRITZ MORSCHES	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WOLFE	CHAIR	1.00	Officer Director	$0	$0	$0
ART MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GUY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELODY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR NEUMANN	DIRECTOR	1.00	Director	$0	$0	$0
JEANA ASMARO	DIRECTOR	1.00	Director	$0	$0	$0
GREG EICHBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
ANN MANNING	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MULCAHY	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM KIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
ELIOT WEINER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BILL STACHNIK	DIRECTOR	1.00	Director	$0	$0	$0
TERRAH OPFERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
RENAY GAGLEARD	DIRECTOR	1.00	Director	$0	$0	$0
LISA TAN	DIRECTOR	1.00	Director	$0	$0	$0
BLYTHE TYLER	PRESIDENT AND CEO	40.00	Officer	$165,044	$6,884	$171,928

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	$3,952,362	$3,446,571	$5,262,613	$505,791
2023	$2,931,673	$3,369,316	$4,700,895	$-437,643
2022	$3,297,303	$3,101,167	$5,163,021	$196,136
2021	$2,783,157	$2,660,475	$4,965,887	$122,682
2020	$3,091,290	$2,660,845	$4,854,349	$430,445
2019	$2,593,381	$2,583,232	$4,521,907	$10,149
2018	$2,611,080	$2,541,268	$4,509,983	$69,812

CAREHOUSE OF OAKLAND COUNTY INC