LEELANAU CHRISTIAN NEIGHBORS INC

EIN: 383345824 501(c)(3) Religion

LAKE LEELANAU, MI

Total Revenue
$2,191,093
Total Expenses
$1,561,976
Total Assets
$4,251,824
Net Assets
$4,236,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MI
Principal Officer
CHARLES BUMB
Phone
2319942271
Tax Period
2025-01-01 to 2025-12-31

LEELANAU CHRISTIAN NEIGHBORS INC, founded in 1997, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $629K, a strong 29% operating margin.

Mission

THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,478,381
Program Service Revenue $564,161
Investment Income $96,763
Other Revenue $51,788
TOTAL REVENUE $2,191,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,628
Fundraising Expenses $28,902
Program Expenses $1,374,221
Other Expenses $1,216,348
TOTAL EXPENSES $1,561,976

Year-over-Year Comparison

2025 2024 Change
Revenue $2,191,093 $1,735,761 +0.3%
Expenses $1,561,976 $1,413,200 +0.1%
Net Income $629,117 $322,561 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
13
Volunteers
200

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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL BAWDEN MEMBER N/A
Director
$0 $0 $0
CHARLES BUMB PRESIDENT N/A
Director
$0 $0 $0
JOHN DUNN MEMBER N/A
Director
$0 $0 $0
MARK FORBES VICE PRESIDE N/A
Director
$0 $0 $0
DON GREGORY TREASURER N/A
Director
$0 $0 $0
JENNIFER GROSECLOSE MEMBER N/A
Director
$0 $0 $0
JEFF HAMILTON MEMBER N/A
Director
$0 $0 $0
MAUREEN HENSEL MEMBER N/A
Director
$0 $0 $0
ROBERT HETLER MEMBER N/A
Director
$0 $0 $0
JOSEPH HUBBELL MEMBER N/A
Director
$0 $0 $0
KATHY LABA MEMBER N/A
Director
$0 $0 $0
ROBERT LABA SECRETARY N/A
Director
$0 $0 $0
PAT MULCAHY MEMBER N/A
Director
$0 $0 $0
SUSAN MCGALLIARD MEMBER N/A
Director
$0 $0 $0
KYLE RUSSELL MEMBER N/A
Director
$0 $0 $0
STEVE STANTON MEMBER N/A
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 $2,191,093 $1,561,976 $4,251,824 $629,117
2024 $1,751,136 $1,428,575 $3,628,432 $322,561
2024 $1,735,761 $1,413,200 $3,628,432 $322,561
2023 $1,787,683 $1,337,715 $3,304,780 $449,968
2022 $1,191,010 $1,011,833 $2,870,166 $179,177
2021 $1,089,596 $822,102 $2,652,283 $267,494
2020 $1,204,162 $505,046 $2,379,422 $699,116
2019 $966,221 $409,242 $1,685,653 $556,979
2018 $482,103 $528,362 $1,122,833 $-46,259
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