DORR, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $630K in total revenue in fiscal year 2023. Expenses of $596K left a modest 5% surplus.
OUR PRIMARY PURPOSE IS TO SHOW THE LOVE OF CHRIST TO INDIVIDUALS IN NEED BY PROVIDING FREE FOOD, LOW COST CLOTHING AND HOUSEHOLD GOODS, COUNSELING AND PRAYER. WE PROVIDE OPPORTUNITIES FOR SELF HELP AND CONNECTION TO CHRISTIAN MENTORS. THE MINISTRY ALSO PROVIDES OPPORTUNITIES FOR VOLUNTEERS TO EXPRESS THEIR LOVE AND SERVICE TO CHRIST BY ACTS OF KINDNESS TO THOSE IN NEED.
FOOD PANTRY MINISTRY - IN 2023 389,000 POUNDS OF FOOD WERE DISTRIBUTED TO 3,552 FAMILIES. EACH FAMILY RECEIVED AN AVERAGE OF OVER 109 POUNDS OF FOOD PER MONTH. PER FEEDING AMERICA, THE AVERAGE RETAIL...
FOOD PANTRY MINISTRY - IN 2023 389,000 POUNDS OF FOOD WERE DISTRIBUTED TO 3,552 FAMILIES. EACH FAMILY RECEIVED AN AVERAGE OF OVER 109 POUNDS OF FOOD PER MONTH. PER FEEDING AMERICA, THE AVERAGE RETAIL COST OF THE FOOD WOULD BE $2.36 PER POUND. USING THIS MEASURE THE MINISTRY DISTRIBUTED FREE FOOD WITH A RETAIL VALUE OF $918,040 DURING THE YEAR. EACH FAMILY IS PERSONALLY GREETED IN A PRIVATE SETTING WHERE THEIR SITUATION IS REVIEWED AND PRAYED FOR BEFORE THEY SHOP AND SELECT THEIR OWN FOOD.
COMPASSIONATE CARE MINISTRY - THE MINISTRY SERVED AND COUNSELED 1,316 INDIVIDUALS TO PROVIDE COMPASSIONATE CARE AND ASSIST THEM IN FINDING FINANCIAL RESOURCES. OF THESE, 337 INDIVIDUALS WERE PROVIDED...
COMPASSIONATE CARE MINISTRY - THE MINISTRY SERVED AND COUNSELED 1,316 INDIVIDUALS TO PROVIDE COMPASSIONATE CARE AND ASSIST THEM IN FINDING FINANCIAL RESOURCES. OF THESE, 337 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTIONS, OR VEHICLE REPAIRS TOTALLING $90,812. THESE PAYMENTS WERE DIRECTLY MADE TO THE SERVICE PROVIDER. 71 FAMILIES WERE ASSISTED WITH CLOTHING AND HOUSEHOLD GOODS FROM THE THRIFT STORE STOCK. 88 FAMILIES WERE REFERRED TO OUR PANTRY AND 635 FAMILIES WERE REFERRED TO OTHER AGENCIES.
THE THRIFT STORE SELLS A WIDE VARIETY OF CLOTHES AND HOUSEHOLD GOODS MOST OF WHICH HAVE BEEN DONATED TO THE MINISTRY BY SUPPORTERS. NEARLY FIFTY PERCENT OF ALL SALES ARE MADE AT A DISCOUNT FROM THE...
THE THRIFT STORE SELLS A WIDE VARIETY OF CLOTHES AND HOUSEHOLD GOODS MOST OF WHICH HAVE BEEN DONATED TO THE MINISTRY BY SUPPORTERS. NEARLY FIFTY PERCENT OF ALL SALES ARE MADE AT A DISCOUNT FROM THE ORIGINAL PRICE. ANYONE MAY SHOP AT THE STORE, BUT A FIFTY PERCENT DISCOUNT IS PROVIDED TO THOSE WHO QUALIFY FOR FOOD ASSISTANCE AND TO ALL VOLUNTEERS. A TWENTY-FIVE PERCENT DISCOUNT IS PROVIDED TO THOSE DONATING TO THE MINISTRY. IN 2023 THE MINISTRY DONATED GOODS TO CHURCHES, AND OTHER MINISTRIES AMOUNTING TO A THRIFT STORE VALUE OF $126,280. IN SUMMARY THE THRIFT STORE GIVES AWAY NEARLY HALF OF THE GOODS GIVEN TO IT THROUGH CUSTOMER DISCOUNTS AND DONATIONS TO OTHER MINISTRIES. IN ADDITION, IT IS AN EXCELLENT SOURCE OF NECESSARY GOODS AT A REMARKABLY LOW COST FOR THOSE IN NEED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $630,338 | $601,302 | +0.0% |
| Expenses | $596,141 | $553,945 | +0.1% |
| Net Income | $34,197 | $47,357 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STAN JANSEN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGG DYKSTRA | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DICK VANDER WALL | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LORI ELZINGA | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEAN DENBESTEN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAN BALFOORT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARY HELEN BARKER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| VAL BULTMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BARBARA GRACZYK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN OUWINGA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| AARON SCHOLTEN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CLIFF WESTENDORP | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| HANK WILLIAMS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KEN ZYLSTRA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARCY ZBYTOWSKI | THRIFT STORE DIRECTOR | 39.00 |
Director
|
$34,214 | $0 | $34,214 |
| MARLENE SCHAENDORF | FOOD PANTRY DIRECTOR | 36.00 |
Director
|
$35,294 | $0 | $35,294 |
| KAYE EVANS | COMPASSION CARE DIRECTOR | 34.00 |
Director
|
$1,522 | $0 | $1,522 |
| MELISSA BRONKEMA | OPERATIONS DIRECTOR | 40.00 |
Director
|
$32,766 | $0 | $32,766 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $630,338 | $596,141 | $747,978 | $34,197 |
| 2022 | $601,302 | $553,945 | $713,626 | $47,357 |
| 2021 | $557,761 | $470,228 | $675,385 | $87,533 |
| 2020 | $446,352 | $384,335 | $586,151 | $62,017 |
| 2019 | $478,890 | $500,670 | $533,845 | $-21,780 |
| 2018 | $431,111 | $424,995 | $553,020 | $6,116 |
Compare PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC with other nonprofits in Michigan and across the country.