MACOMB COUNTY ROTATING EMERGENCY S… - Form 990 Financial Data

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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

Principal Officer

APRIL FIDLER

Phone

5864155101

Tax Period

2024-01-01 to 2024-12-31

MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE HOMELESS AND DISPLACED INDIVIDUALS THE OPPORTUNITY FOR SUCCESSFUL TRANSITION TO INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $1,619,251 Revenue: $51,453

DURING 52 WEEKS OF SHELTER FOR THE YEAR 2024, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 29,200 SHELTER NIGHTS. MCREST PROVIDED PARTICIPATING CHURCHES...

DURING 52 WEEKS OF SHELTER FOR THE YEAR 2024, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 29,200 SHELTER NIGHTS. MCREST PROVIDED PARTICIPATING CHURCHES WITH A TRAINING MANUAL AND RELATED CERTIFICATION TO PROVIDE HOMELESS GUESTS WITH CONSISTENT RULES AND REGULATIONS AND TO ESTABLISH A SYSTEMATIC PROCESS FOR ROTATING SHELTERS AMONG VARIOUS CHURCHES. THE PROGRAM ALSO PROVIDED MEDICAL CARE, MENTAL HEALTH COUNSELING, AND SUBSTANCE ABUSE COUNSELING TO SHELTER PARTICIPANTS. MCREST WAS ALSO ABLE TO HELP APPROXIMATELY 22 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,407,529

Program Service Revenue $51,453

Investment Income $44,800

Other Revenue $43,452

TOTAL REVENUE $1,547,234

Expense Breakdown

Grants Paid $95,954

Salaries & Benefits $912,219

Fundraising Expenses $41,258

Program Expenses $1,619,251

Other Expenses $718,629

TOTAL EXPENSES $1,761,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,547,234	$2,519,807	-0.4%
Expenses	$1,761,102	$2,726,315	-0.4%
Net Income	$-213,868	$-206,508	+0.0%

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

1000

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

$106,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JOY	DIRECTOR	1.18	Director	$0	$0	$0
CINDY GLIESMAN	DIRECTOR	0.53	Director	$0	$0	$0
JOHN JOHNSON	PRESIDENT	1.07	Officer Director	$0	$0	$0
DIANE ROYER	SECRETARY	0.98	Officer Director	$0	$0	$0
DAVID AUSTIN	VICE PRESIDENT	0.34	Officer Director	$0	$0	$0
KRISTINA MALCOLM	DIRECTOR	0.11	Director	$0	$0	$0
JANICE DONAHUE	DIRECTOR	0.45	Director	$0	$0	$0
SUE OSTOSH	DIRECTOR	0.56	Director	$0	$0	$0
STEPHANIE JACKSON	DIRECTOR	0.18	Director	$0	$0	$0
HANK LUKS	DIRECTOR	2.05	Director	$0	$0	$0
LARRY ROCCA	DIRECTOR	0.14	Director	$0	$0	$0
SCOTT ZEMENS	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT BOCCOMINO	DIRECTOR	0.12	Director	$0	$0	$0
CHET DECKER	DIRECTOR	0.16	Director	$0	$0	$0
TAMMY PATTON	DIRECTOR	0.06	Director	$0	$0	$0
KEN WILLIAMS	DIRECTOR	0.19	Director	$0	$0	$0
SANDRA CAMPBELL	DIRECTOR	0.26	Director	$0	$0	$0
JEANNIE PAULI	TREASURER	0.45	Officer Director	$0	$0	$0
PETER THOMAS	DIRECTOR	0.05	Director	$0	$0	$0
APRIL FIDLER	EXECUTIVE DIRECTOR	40.00	Officer	$96,434	$10,490	$106,924

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	$1,547,234	$1,761,102	$3,413,364	$-213,868
2023	$2,519,807	$2,726,315	$4,458,794	$-206,508
2022	$3,375,820	$2,578,434	$4,548,729	$797,386
2021	$2,576,505	$1,818,573	$3,359,824	$757,932
2020	$2,470,558	$1,357,836	$2,673,498	$1,112,722
2019	$1,138,386	$775,564	$1,322,252	$362,822
2018	$815,980	$780,703	$921,201	$35,277

MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM