MICHIGAN COMMUNITY SERVICES INC

EIN: 382443447 501(c)(3) Human Services

FLINT, MI

Total Revenue
$19,499,450
Total Expenses
$18,588,203
Total Assets
$12,093,337
Net Assets
$9,389,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MI
Principal Officer
ERIN HYLAND
Phone
8106354407
Tax Period
2024-10-01 to 2025-09-30

MICHIGAN COMMUNITY SERVICES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $19.5M in total revenue in fiscal year 2024. Expenses of $18.6M left a modest 5% surplus.

Mission

TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE.

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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 $1,424
Program Service Revenue $19,124,714
Investment Income $352,528
Other Revenue $20,784
TOTAL REVENUE $19,499,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,406,044
Fundraising Expenses $0
Program Expenses $16,538,028
Other Expenses $2,182,159
TOTAL EXPENSES $18,588,203

Year-over-Year Comparison

2024 2023 Change
Revenue $19,499,450 $18,502,735 +0.1%
Expenses $18,588,203 $17,904,014 +0.0%
Net Income $911,247 $598,721 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
994
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
3
$349,702
Total Directors
5
$349,702
Key Employees
1
$351,730
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN HYLAND EXECUTIVE DI 40.00
Key Emp
$295,544 $56,186 $351,730
GREG A KIRKLAND ASST TO EX D 40.00
Officer Director
$254,190 $95,512 $349,702
KARON LEE DIR OF OPERA 40.00
Highest
$165,631 $17,720 $183,351
MICKEY BAUCHAN ASSISTANT DI 40.00
Highest
$134,979 $27,328 $162,307
STANETTE AMY SECRETARY, V 2.00
Officer Director
$0 $0 $0
AMANDA HENDERSON DIRECTOR 2.00
Director
$0 $0 $0
MIKE LACHARITE TREAS. 2.00
Officer Director
$0 $0 $0
PATRICIA ZITO-SMITH DIRECTOR 2.00
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 $19,499,450 $18,588,203 $12,093,337 $911,247
2024 $18,502,735 $17,904,014 $11,298,023 $598,721
2023 $18,474,995 $18,198,018 $10,431,572 $276,977
2022 $17,419,566 $17,129,220 $9,785,401 $290,346
2021 $14,980,733 $14,898,721 $9,772,647 $82,012
2020 $15,713,855 $15,021,504 $9,429,289 $692,351
2019 $15,630,781 $15,440,093 $8,483,773 $190,688
2018 $15,760,118 $15,427,741 $8,413,260 $332,377
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