CHOICES OF MANISTEE COUNTY INC (EIN 382673041) - 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

1986

Legal Domicile

Principal Officer

JACQULINE KISZELIK

Phone

2317236597

Tax Period

2023-10-01 to 2024-09-30

CHOICES OF MANISTEE COUNTY INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $620K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CRISIS INTERVENTION & SHELTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $619,246

Program Service Revenue $0

Investment Income $0

Other Revenue $549

TOTAL REVENUE $619,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,109

Fundraising Expenses $0

Program Expenses $572,351

Other Expenses $143,290

TOTAL EXPENSES $645,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,795	$571,412	+0.1%
Expenses	$645,399	$580,875	+0.1%
Net Income	$-25,604	$-9,463	+1.7%

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

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

$82,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQULINE KISZELIK	DIRECTOR	40.00	Officer	$82,103	$0	$82,103
MARY BECKER-WITT	PRESIDENT	2.00	Director	$0	$0	$0
VALARIE BERGSTROM	VICE PRESIDE	2.00	Director	$0	$0	$0
PATRICK DOUGHERTY	SECRETARY/TR	2.00	Director	$0	$0	$0
KRISTEN GOODSPEED	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON HAAG	BOARD MEMBER	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
2024	$619,795	$645,399	$511,021	$-25,604
2023	$571,412	$580,875	$542,179	$-9,463
2022	$553,669	$531,718	$547,854	$21,951
2021	$698,469	$559,046	$550,452	$139,423
2020	$536,307	$514,602	$418,987	$21,705
2019	$494,577	$472,968	$391,046	$21,609

CHOICES OF MANISTEE COUNTY INC