MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER

EIN: 383054907 501(c)(3) Human Services

Battle Creek, MI

Total Revenue
$345,104
Total Expenses
$146,909
Total Assets
$1,079,779
Net Assets
$1,079,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MI
Principal Officer
Beverly Kelley
Phone
2699621750
Tax Period
2024-01-01 to 2024-12-31

MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER, founded in 1991, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 57% operating margin.

Mission

It is the mission of Marian E. Burch Adult Day Care Center to keep your loved ones in their own home environment for as long as possible with the highest quality of life for the loved one and you as the caregiver.

Program Service Accomplishments

Program 1
Expenses: $28,174 Revenue: $-24,877

The organization provides funds for payment of Adult Day Care services for our elderly and infirm clients. These services allow caregivers to receive respite from their duties or continue with...

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The organization provides funds for payment of Adult Day Care services for our elderly and infirm clients. These services allow caregivers to receive respite from their duties or continue with employment obligations. Many of our clients are from low income situations, and payment for their services is provided by fund raising revenue, memorial donations, grants, and investment income.

Program 2
Expenses: $113,163 Revenue: $174,223

The organization provides transportation to and from the Center for some of the clients and all transportation to outside activities. Vehicles belonging to the Center are handicapped accessible. The...

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The organization provides transportation to and from the Center for some of the clients and all transportation to outside activities. Vehicles belonging to the Center are handicapped accessible. The expenses are for depreciation and vehicle related expenses. This year the Center received a grant from the Michigan Department of Transportation for the replacement of two vehicles.

Program 3
Expenses: $2,040 Revenue: $1,984

The Center provided musical entertainment and outside activities for the clients.

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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 (2024)

Revenue Breakdown

Contributions & Grants $290,686
Program Service Revenue $0
Investment Income $54,418
Other Revenue $0
TOTAL REVENUE $345,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,377
Other Expenses $146,909
TOTAL EXPENSES $146,909

Year-over-Year Comparison

2024 2023 Change
Revenue $345,104 $209,064 +0.7%
Expenses $146,909 $126,014 +0.2%
Net Income $198,195 $83,050 +1.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Eddy Board Member 0.5
Director
$0 $0 $0
Stanley Horn Board Member 0.5
Director
$0 $0 $0
Willie Tabb Board Member 0.5
Director
$0 $0 $0
Bishop Tino Smith Board Member 0.5
Director
$0 $0 $0
Joyce Spicer Board Member 0.5
Director
$0 $0 $0
Pat Fosdick Vice Chair 1
Officer
$0 $0 $0
Beverly Kelley Board Chair 1
Officer
$0 $0 $0
Jill Robins Treasurer 1
Officer
$0 $0 $0
Charmaine Burch Bogan Secretary 1
Officer
$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
2025 No data No data No data No data
2024 $345,104 $146,909 $1,079,779 $198,195
2023 $209,064 $126,014 $881,584 $83,050
2023 $181,033 $126,014 $853,553 $55,019
2022 $59,148 $69,263 $798,534 $-10,115
2021 $42,442 $67,706 $808,649 $-25,264
2020 $124,824 $69,067 $833,913 $55,757
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