AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC (EIN 383081615) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

EMILY CHASITY DIAL

Phone

3138463718

Tax Period

2023-10-01 to 2024-09-30

AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

EMPOWER AND ENHANCE THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND MENTAL WELLBEING OF AMERICAN INDIAN FAMILIES AND OTHER UNDERSERVED POPULATIONS IN SE MI THROUGH CULTURALLY GROUNDED HEALTH AND FAMILY SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,980,829

Program Service Revenue $408,079

Investment Income $65,880

Other Revenue $1,446

TOTAL REVENUE $5,456,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,228,308

Fundraising Expenses $0

Program Expenses $2,560,437

Other Expenses $1,177,753

TOTAL EXPENSES $4,406,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,456,234	$5,770,025	-0.1%
Expenses	$4,406,061	$4,464,165	0.0%
Net Income	$1,050,173	$1,305,860	-0.2%

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

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

$780,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY HAAM	DIRECTOR	1.00	Director	$0	$0	$0
DON LYONS	DIRECTOR	1.00	Director	$0	$0	$0
ESSI HOLLIER	TREASURER	1.00	Officer Director	$0	$0	$0
FAYELENE LOCKLEAR	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LUCKY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HEATH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE SOBECK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEMIRE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARCIA RYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARILYN A ROUBIDOUX	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE ERSKINE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CASEY BRANT	COMMUNITY WELLNESS DIRECTOR	40.00	Officer	$27,234	$2,347	$29,581
DAVID GARCIA	BH DIRECTOR	40.00	Officer	$66,359	$13,355	$79,714
EMILY CHASITY DIAL	CEO	40.00	Officer	$155,065	$7,476	$162,541
GLENN WILSON	COO	40.00	Officer	$100,581	$11,454	$112,035
JESSE KLEBBA	MEDICAL DIRECTOR	40.00	Officer	$245,709	$5,808	$251,517
KIMARA MAYBERRY	COMMUNITY WELLNESS DIRECTOR	40.00	Officer	$0	$0	$0
SALLI WABSIS	COMMUNITY WELLNESS DIRECTOR	40.00	Officer	$49,007	$4,950	$53,957
WANETA ASSAF	DIRECTOR OF FINANCE	40.00	Officer	$90,955	$29	$90,984
ALICIA STEELE	DOCTOR	40.00	Highest	$188,415	$0	$188,415
JOSETTE FRENCH	DOCTOR	25.00	Highest	$103,161	$0	$103,161

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	$5,456,234	$4,406,061	$12,604,642	$1,050,173
2023	$5,770,025	$4,464,165	$11,484,460	$1,305,860
2022	$5,265,475	$4,428,786	$10,211,217	$836,689
2021	$5,273,843	$4,426,596	$5,821,396	$847,247
2020	$4,788,945	$4,332,826	$4,176,784	$456,119
2019	$4,510,446	$3,948,383	$2,682,060	$562,063
2018	$3,465,146	$3,377,183	$1,821,192	$87,963

AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC