DICKINSON IRON COMMUNITY SERVICES AGENCY

EIN: 382889846 501(c)(3) Human Services

IRON MOUNTAIN, MI

Total Revenue
$4,486,251
Total Expenses
$3,673,516
Total Assets
$2,490,379
Net Assets
$1,575,878
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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
1990
Legal Domicile
MI
Principal Officer
KRISTIN SOMMERFELD
Phone
9067742256
Tax Period
2023-10-01 to 2024-09-30

DICKINSON IRON COMMUNITY SERVICES AGENCY, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $813K, a strong 18% operating margin.

Mission

CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.

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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 $4,138,697
Program Service Revenue $248,076
Investment Income $21,002
Other Revenue $78,476
TOTAL REVENUE $4,486,251

Expense Breakdown

Grants Paid $728,158
Salaries & Benefits $1,538,021
Fundraising Expenses $0
Program Expenses $3,406,317
Other Expenses $1,407,337
TOTAL EXPENSES $3,673,516

Year-over-Year Comparison

2023 2022 Change
Revenue $4,486,251 $3,236,572 +0.4%
Expenses $3,673,516 $3,357,558 +0.1%
Net Income $812,735 $-120,986 -7.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
76
Volunteers
143

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
6
$153,538
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN PISONI DIRECTOR (ENDED 8/2024) 0.20
Director
$0 $0 $0
PATTI PERETTO DIRECTOR 0.20
Director
$0 $0 $0
ANTHONY GRUDNOSKI DIRECTOR 0.20
Director
$0 $0 $0
NANCY PELLEGRINI DIRECTOR 0.20
Director
$0 $0 $0
LARRY RUSCH DIRECTOR (ENDED 7/2024) 0.20
Director
$0 $0 $0
ED STEDMAN DIRECTOR 0.20
Director
$0 $0 $0
STEVE REESE SECRETARY 0.50
Officer Director
$0 $0 $0
THALEI BURKE TREASUER 0.50
Officer Director
$0 $0 $0
BARBARA KRAMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
PETE SCHLITT CHAIR 0.50
Officer Director
$0 $0 $0
KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 32.00
Officer
$63,021 $24,423 $87,444
JACKIE SAFFORD FINANCIAL DIRECTOR 32.00
Officer
$46,648 $19,446 $66,094
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
2025 No data No data No data No data
2024 $4,486,251 $3,673,516 $2,490,379 $812,735
2023 $3,236,572 $3,357,558 $2,667,460 $-120,986
2022 $3,720,760 $3,775,008 $1,811,550 $-54,248
2021 $4,012,677 $3,646,752 $2,011,129 $365,925
2020 $3,221,819 $2,958,505 $1,567,984 $263,314
2019 $2,948,957 $2,810,438 $1,018,885 $138,519
2018 $2,971,850 $2,919,585 $601,303 $52,265
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