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)

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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

THE MISSION OF GRYPHON PLACE IS TO HELP PEOPLE NAVIGATE CONFLICT AND CRISIS, FOSTER RESILIENCY, RESTORE COMMUNITY, AND SUPPORT HEALING. GRYPHON PLACE PROVIDES AN ARRAY OF SERVICES DESIGNED TO MEET THE CRITICAL NEEDS OF INDIVIDUALS, GROUPS AND ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $2,309,231 Revenue: $2,448,222

211 INFORMATION AND REFERRAL SERVICES: PROVIDES QUICK AND EASY ACCESS TO INFORMATION ABOUT HEALTH AND HUMAN SERVICES AGENCIES IN THE KALAMAZOO AND SOUTHWEST MICHIGAN AND TOLEDO, OHIO REGIONS...

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211 INFORMATION AND REFERRAL SERVICES: PROVIDES QUICK AND EASY ACCESS TO INFORMATION ABOUT HEALTH AND HUMAN SERVICES AGENCIES IN THE KALAMAZOO AND SOUTHWEST MICHIGAN AND TOLEDO, OHIO REGIONS. COMMUNITY RESOURCES ADVISORS WORK WITH CALLERS TO ASSESS NEEDS, DETERMINE OPTIONS AND PROVIDE APPROPRIATE PROGRAMS/SERVICES, GIVE SUPPORT AND ADVOCATE FOR THE CALLER AS NEEDED. CALLS ARE CONFIDENTIAL AND ANSWERED WITH RESPECT, EMPATHY AND COMPASSION. GRYPHON PLACE IS A REGIONAL PARTNER FOR MICHIGAN 211. GRYPHON PLACE ALSO HANDLES 211 CALLS FOR OTHER MICHIGAN REGIONS DURING OFF HOURS.

Program 2
Expenses: $2,204,938 Revenue: $2,374,611

CRISIS SERVICES - CRISIS SERVICES ARE PROVIDED THROUGH PARTICIPATION AS A CENTER FOR THE 988 NATIONAL SUICIDE AND CRISIS LIFELINES WHERE WE SUPPORT CALLERS ACROSS THE COUNTRY. A LOCAL HELPLINE IS...

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CRISIS SERVICES - CRISIS SERVICES ARE PROVIDED THROUGH PARTICIPATION AS A CENTER FOR THE 988 NATIONAL SUICIDE AND CRISIS LIFELINES WHERE WE SUPPORT CALLERS ACROSS THE COUNTRY. A LOCAL HELPLINE IS ALSO OPERATED TO ASSIST CALLERS IN NEED IN SOUTHWEST MICHIGAN. ALL LINES ARE OPERATED 24/7/365. CALLS ARE CONFIDENTIAL AND CALLERS RECEIVE RESPECT, EMPATHY, AND COMPASSION TO ADDRESS LIFE STRESSORS THAT MAY BE CAUSING FEELINGS OF BEING OVERWHELMED OR THOUGHTS OF SUICIDE. STAFF WHO WORK THE LINE RECEIVE IN-DEPTH CRISIS TRAINING, INCLUDING SUICIDE INTERVENTION. GRYPHON PLACE'S CRISIS LINES ARE ACCREDITED BY COUNCIL ON ACCREDITATION (COA) AND AMERICAN ASSOCIATION OF SUICIDOLOGY (AAS).

Program 3
Expenses: $909,373 Revenue: $820,998

MARKETING AND DEVELOPMENT CONDUCTS FUNDRAISING EVENTS IN THE COMMUNITY, SUCH AS THE SUICIDE PREVENTION WALK (SPW) AND EAT DRINK GIVE (EDG). FUNDS ARE RAISED THROUGH SPONSORSHIPS, EVENT REGISTRATIONS...

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MARKETING AND DEVELOPMENT CONDUCTS FUNDRAISING EVENTS IN THE COMMUNITY, SUCH AS THE SUICIDE PREVENTION WALK (SPW) AND EAT DRINK GIVE (EDG). FUNDS ARE RAISED THROUGH SPONSORSHIPS, EVENT REGISTRATIONS, AND OTHER COMMUNITY FUNDRAISERS, INCLUDING HARDING'S MARKET'S ROUND-UP PROGRAM. SPW IS A 5K CAUSE-WALK THAT RAISES AWARENESS FOR SUICIDE PREVENTION AND DRAWS IN ABOUT 400 PEOPLE. EDG IS GALA WHERE GUESTS CAN SAMPLE VARIOUS CUISINE AND BID ON AUCTION ITEMS, WHICH DRAWS IN ABOUT 150 PEOPLE.

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Trantor Score

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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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Liquidity & Cash Position

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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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