RESPITE VOLUNTEERS OF SHIAWASSEE (EIN 383246997) - 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

1994

Principal Officer

HELEN RATHBUN

Phone

9897251127

Tax Period

2025-01-01 to 2025-12-31

RESPITE VOLUNTEERS OF SHIAWASSEE, founded in 1994, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2025. Expenses of $248K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING AN ARRAY OF RESPITE SUPPORT TO CAREGIVERS OF ADULTS AND TO FRAIL ELDERLY PERSONS AT RISK WHO LIVE ALONE THROUGH A COLLABORATIVE EFFORT WITH THE COMMUNITY OF SHIAWASSEE COUNTY. THE ORGANIZATION PROVIDES EDUCATIONAL AND CARETAKING SERVICES THROUGH ITS VARIOUS 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 (2025)

Revenue Breakdown

Contributions & Grants $179,813

Program Service Revenue $0

Investment Income $5,531

Other Revenue $38,815

TOTAL REVENUE $224,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,956

Fundraising Expenses $19,838

Program Expenses $185,966

Other Expenses $73,999

TOTAL EXPENSES $247,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,159	$223,165	+0.0%
Expenses	$247,955	$263,411	-0.1%
Net Income	$-23,796	$-40,246	-0.4%

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

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

129

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

$77,763

Total Directors

$77,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN RATHBUN	EXECUTIVE DI	40.00	Officer Director	$77,763	$0	$77,763
LORI CHANT	TREASURER	2.00	Officer Director	$0	$0	$0
CODY CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
PENNY CORBIN	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE GRAZIER	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE HURD	DIRECTOR	2.00	Director	$0	$0	$0
DONNA KANAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY MOORE	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
BRENT MOWINSKI	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA NAPIER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY RAINES	DIRECTOR	2.00	Director	$0	$0	$0
KELLI RALEIGH	DIRECTOR	2.00	Director	$0	$0	$0
MARY SLINGERLAND	CHAIRPERSON	2.00	Officer 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	$224,159	$247,955	$169,634	$-23,796
2024	$223,165	$263,411	$193,524	$-40,246
2023	$235,541	$229,223	$232,372	$6,318
2022	$121,459	$191,273	$224,441	$-69,814
2021	$246,692	$172,772	$292,826	$73,920
2020	$180,708	$192,780	$221,740	$-12,072
2019	$212,303	$176,184	$232,917	$36,119
2018	$206,966	$178,901	$196,740	$28,065

RESPITE VOLUNTEERS OF SHIAWASSEE