ASSISTANCE LEAGUE OF SOUTHEASTERN MICHIGAN (EIN 383181336) - 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

1993

Legal Domicile

Principal Officer

NANCY DEVORE

Phone

5867815311

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF SOUTHEASTERN MICHIGAN, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $627K, a strong 48% operating margin.

Mission

TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS

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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 $1,134,299

Program Service Revenue $0

Investment Income $20,238

Other Revenue $162,605

TOTAL REVENUE $1,317,142

Expense Breakdown

Grants Paid $40,134

Salaries & Benefits $0

Fundraising Expenses $168,360

Program Expenses $456,983

Other Expenses $650,032

TOTAL EXPENSES $690,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,317,142	$754,876	+0.7%
Expenses	$690,166	$580,457	+0.2%
Net Income	$626,976	$174,419	+2.6%

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

N/A

Volunteers

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BOYK	PRESIDENT	21.00	Officer Director	$0	$0	$0
COLLEEN BRNABIC	VP RESOURCE	4.00	Director	$0	$0	$0
DEB CAVE	TREASURER	19.00	Officer Director	$0	$0	$0
NANCY DEVORE	PRESIDENT-EL	8.00	Director	$0	$0	$0
ROSEMARY DIRKSEN	RECORDING SE	11.00	Officer Director	$0	$0	$0
KAREN GRAHAM	VP FUND DEVE	7.00	Director	$0	$0	$0
LINDA JENKINS	VP MARKETING	19.00	Director	$0	$0	$0
DARALENE LASKOWSKI	VP PHILANTHR	6.00	Director	$0	$0	$0
MAUREEN SCHLOSSER	VP MEMBERSHI	11.00	Director	$0	$0	$0
MARGARET SYCH	VP STRATEGIC	14.00	Director	$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	$1,317,142	$690,166	$3,036,173	$626,976
2024	$754,876	$580,457	$1,641,394	$174,419
2023	$628,972	$573,495	$1,521,786	$55,477
2022	$595,714	$523,973	$1,322,697	$71,741
2021	$505,931	$430,918	$1,296,706	$75,013
2020	$606,471	$591,753	$1,074,269	$14,718
2019	$584,616	$545,072	$1,074,076	$39,544

ASSISTANCE LEAGUE OF SOUTHEASTERN MICHIGAN