CHILD ABUSE & NEGLECT COUNCIL GREAT LAKES BAY REGION

EIN: 382480726 501(c)(3)

SAGINAW, MI

Total Revenue
$1,738,163
Total Expenses
$1,671,745
Total Assets
$3,393,486
Net Assets
$2,645,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MI
Principal Officer
HEATHER FISHER BEG NOV 2024
Phone
9897927226
Tax Period
2023-01-01 to 2023-12-31

CHILD ABUSE & NEGLECT COUNCIL GREAT LAKES BAY REGION, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

THROUGH OUR PREVENTION, INTERVENTION AND ADVOCACY EFFORTS, CAN COUNCIL GREAT LAKES BAY REGION WORKS TO ADDRESS CHILDREN'S AND FAMILIES' NEEDS AND CREATE A BETTER COMMUNITY FOR OUR CHILDREN.

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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 $1,266,280
Program Service Revenue $0
Investment Income $6,786
Other Revenue $465,097
TOTAL REVENUE $1,738,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,176,258
Fundraising Expenses $48,928
Program Expenses $1,409,573
Other Expenses $495,487
TOTAL EXPENSES $1,671,745

Year-over-Year Comparison

2023 2022 Change
Revenue $1,738,163 $1,514,651 +0.1%
Expenses $1,671,745 $1,570,568 +0.1%
Net Income $66,418 $-55,917 -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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Governance

Voting Members
19
Independent Members
19
Employees
34
Volunteers
140

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
$92,844
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY YEAGER HOLTY PRESIDENT/CE 20.00
Officer
$87,675 $5,169 $92,844
CARRIE BRUNETT BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
DREWE ROBINSON THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
JENNIFER KEHRES THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
KAE PANKOW THROUGH JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
MARY KREIDER THROUGH JULY 2023 TREASURER 1.10
Officer Director
$0 $0 $0
MICHAEL GOAD BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
MIKE TRIBBLE BEG JULY 2023 TREASURER 1.10
Officer Director
$0 $0 $0
SARAH HUMERICKHOUSE BEG JULY 2023 DIRECTOR 0.55
Director
$0 $0 $0
BETH HANDLEY-MCMALL END JUL 23 DIRECTOR 0.55
Director
$0 $0 $0
TAMMY BERNIER DIRECTOR 0.55
Director
$0 $0 $0
RYAN BOON DIRECTOR 0.55
Director
$0 $0 $0
HEATHER DRABEK DIRECTOR 0.55
Director
$0 $0 $0
DARYL FORD DIRECTOR 0.55
Director
$0 $0 $0
RICH GARCIA VICE CHAIR 0.55
Director
$0 $0 $0
CAROL ANNE GUILLMETTE DIRECTOR 0.55
Director
$0 $0 $0
MICHELE HUTCHINSON SECRETARY 1.10
Officer Director
$0 $0 $0
BRIANNA LYONS DIRECTOR 0.55
Director
$0 $0 $0
MICHELLE MITCHELL DIRECTOR 0.55
Director
$0 $0 $0
KIMBERLY NAPOLEON DIRECTOR 0.55
Director
$0 $0 $0
ERIC NEUMEYER PAST CHAIR 1.10
Officer Director
$0 $0 $0
LYNETTE ROMBACH CHAIR 1.10
Officer Director
$0 $0 $0
TIMOTHY RUTKOWSKI DIRECTOR 0.55
Director
$0 $0 $0
CHARLES WISEMAN DIRECTOR 0.55
Director
$0 $0 $0
KRISTIE WOLBERT DIRECTOR 0.55
Director
$0 $0 $0
HEATHER FISHER BEG NOV 2024 PRESIDENT/CE 0.00
Officer
$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
2024 No data No data No data No data
2023 $1,738,163 $1,671,745 $3,393,486 $66,418
2022 $1,514,651 $1,570,568 $2,908,696 $-55,917
2021 $1,547,312 $1,610,793 $2,747,671 $-63,481
2020 $1,359,581 $1,565,840 $2,801,973 $-206,259
2019 $1,166,920 $1,299,274 $2,911,868 $-132,354
2018 $1,105,391 $1,148,276 $2,991,636 $-42,885
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