PARAGON SUPPORT SYSTEMS INC

EIN: 383306379 501(c)(3) Unknown

Wyandotte, MI

Total Revenue
$3,125,807
Total Expenses
$3,735,985
Total Assets
$1,993,710
Net Assets
$1,757,439
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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
1996
Legal Domicile
MI
Principal Officer
VALERIE KAISER
Tax Period
2023-10-01 to 2024-09-30

PARAGON SUPPORT SYSTEMS INC, founded in 1996, is a community nonprofit in the Unknown sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

VOCATIONAL/JOB PLACEMENT SERVICESSTAFFING AGENT / RESIDENTIAL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,920,110
Program Service Revenue $164,662
Investment Income $0
Other Revenue $41,035
TOTAL REVENUE $3,125,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,360,217
Fundraising Expenses $0
Program Expenses $3,351,321
Other Expenses $375,768
TOTAL EXPENSES $3,735,985

Year-over-Year Comparison

2023 2022 Change
Revenue $3,125,807 $4,851,525 -0.4%
Expenses $3,735,985 $3,255,088 +0.1%
Net Income $-610,178 $1,596,437 -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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
94
Volunteers
N/A

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
2
$288,074
Total Directors
3
$288,074
Key Employees
1
$288,074
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE KAISER EXECUTIVE DIR 60.00
Officer Director Key Emp
$288,074 $0 $288,074
JORDAN MALOS BOARD MEMBER 2.00
Director
$0 $0 $0
RONALD BLANCHARD BOARD MEMBER 2.00
Director
$0 $0 $0
TERRI RUSH SECRETARY 3.00
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
2024 $3,125,807 $3,735,985 $1,993,710 $-610,178
2023 $4,851,525 $3,255,088 $2,578,210 $1,596,437
2022 $2,490,122 $2,651,756 $1,014,477 $-161,634
2021 $2,643,172 $2,536,532 $1,168,601 $106,640
2020 $2,877,620 $3,011,253 $1,131,612 $-133,633
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