GRYPHON PLACE

EIN: 382808685 501(c)(3) Mental Health

KALAMAZOO, MI

Total Revenue
$6,566,397
Total Expenses
$6,463,362
Total Assets
$3,334,321
Net Assets
$2,428,968
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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
1988
Legal Domicile
MI
Principal Officer
MARICELA ALCALA
Phone
2693811510
Tax Period
2023-10-01 to 2024-09-30

GRYPHON PLACE, founded in 1988, is a community nonprofit in the Mental Health sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HELP PEOPLE NAVIGATE CONFLICT & CRISIS, FOSTER RESILIENCY, RESTORE COMMUNITY, & SUPPORT HEALING.

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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 $902,547
Program Service Revenue $5,634,581
Investment Income $-2,867
Other Revenue $32,136
TOTAL REVENUE $6,566,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,292,251
Fundraising Expenses $0
Program Expenses $5,451,339
Other Expenses $1,171,111
TOTAL EXPENSES $6,463,362

Year-over-Year Comparison

2023 2022 Change
Revenue $6,566,397 $6,009,437 +0.1%
Expenses $6,463,362 $5,986,358 +0.1%
Net Income $103,035 $23,079 +3.5%
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
12
Independent Members
12
Employees
228
Volunteers
79

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
4
$158,200
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SPRINGGATE BOARD MEMBER 0.50
Director
$0 $0 $0
LIZ VON EITZEN BOARD MEMBER 0.50
Director
$0 $0 $0
LATONYA TURNER BOARD MEMBER 0.50
Director
$0 $0 $0
SADAYA HAMBY BOARD MEMBER 0.50
Director
$0 $0 $0
NKENGE BERGAN BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY TURTLE BOARD MEMBER 0.50
Director
$0 $0 $0
AMANDA CRUX BOARD MEMBER 0.50
Director
$0 $0 $0
MEGAN TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE MARQUES BOARD MEMBER 0.50
Director
$0 $0 $0
EDDIE WARR SECRETARY 0.50
Officer Director
$0 $0 $0
TIM HARDING TREASURER 0.50
Officer Director
$0 $0 $0
STEPHANIE GILLESPIE-SCHROCK PAST CHAIR 0.50
Officer Director
$0 $0 $0
MARICELA ALCALA CHIEF EXECUTIVE OFFICER 40.00
Officer
$148,430 $9,770 $158,200
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 $6,566,397 $6,463,362 $3,334,321 $103,035
2023 $6,009,437 $5,986,358 $2,652,734 $23,079
2022 $4,803,222 $4,854,425 $2,308,997 $-51,203
2021 $4,000,201 $3,778,020 $2,447,239 $222,181
2020 $3,269,204 $3,003,594 $2,227,919 $265,610
2019 $2,153,690 $1,920,935 $1,896,875 $232,755
2018 $1,880,021 $1,778,835 $1,590,503 $101,186
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