LILY MISSIONS CENTER (EIN 383469813) - 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

1999

Legal Domicile

Principal Officer

JAMES L HINES

Phone

5177836553

Tax Period

2025-01-01 to 2025-12-31

LILY MISSIONS CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 22% operating deficit.

Mission

WE ARE A NONPROFIT FAITH-BASED HEALTH AND HUMAN SERVICES AGENCY DESIGNED TO PROVIDE FOR THE WELL-BEING OF THE MID-MICHIGAN COMMUNITY. LILY MISSIONS CENTER EXISTS TO ENHANCE THE QUALITY OF LIFE FOR YOUTH, ADULTS AND FAMILIES THROUGH A FAITH-BASED UNDERSTANDING OF THE WORLD AROUND US.

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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 $106,357

Program Service Revenue $24,168

Investment Income $25,405

Other Revenue $125

TOTAL REVENUE $156,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,546

Fundraising Expenses $0

Program Expenses $176,591

Other Expenses $128,744

TOTAL EXPENSES $190,290

Year-over-Year Comparison

	2025	2024	Change
Revenue	$156,055	$282,098	-0.4%
Expenses	$190,290	$208,428	-0.1%
Net Income	$-34,235	$73,670	-1.5%

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

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES L HINES	PRESIDENT	10.00	Officer Director	$25,000	$0	$25,000
WILLY BALDWIN	MEMBER	1.00	Director	$0	$0	$0
JACQUELINE BARBER	MEMBER	1.00	Director	$0	$0	$0
TONY CURTIS	MEMBER	1.00	Director	$0	$0	$0
FREDDIE DANCY	MEMBER	1.00	Director	$0	$0	$0
HEATHER GOOLSBY	MEMBER	1.00	Director	$0	$0	$0
LEONTYNE HINES	MEMBER	1.00	Director	$0	$0	$0
RENELL WEATHERS	TREASURER	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	$156,055	$190,290	$1,234,768	$-34,235
2024	No data	No data	No data	No data
2023	$189,295	$177,301	$1,204,278	$11,994
2022	$155,107	$178,718	$1,196,410	$-23,611
2021	$141,336	$156,703	$1,258,042	$-15,367
2020	$235,572	$183,982	$1,289,300	$51,590
2019	$129,945	$187,288	$1,253,491	$-57,343
2018	$134,546	$178,488	$1,311,500	$-43,942

LILY MISSIONS CENTER