JACKSON, MI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
FINANCIAL LITERACY AIMED AT EMPOWERING INDIVIDUALS AND FAMILIES WITH THE KNOWLEDGE AND TOOLS THEY NEED TO NAVIGATE THE WORLD OF FINANCE AND CREATE LASTING GENERATIONAL WEALTH. LED BY PASTOR HINES...
FINANCIAL LITERACY AIMED AT EMPOWERING INDIVIDUALS AND FAMILIES WITH THE KNOWLEDGE AND TOOLS THEY NEED TO NAVIGATE THE WORLD OF FINANCE AND CREATE LASTING GENERATIONAL WEALTH. LED BY PASTOR HINES, WHO HAS SPENT OVER 35 YEARS WORKING TO REWRITE THE FINANCIAL NARRATIVE FOR THE COMMUNITY, OUR FINANCIAL LITERACY PROGRAM IS A CORNERSTONE OF OUR MISSION. THE PROGRAM AIMS TO PROVIDE EQUITABLE OPPORTUNITIES FOR CHILDREN, TEENS, AND ADULTS TO DEVELOP A DEEP UNDERSTANDING OF MONEY MANAGEMENT, BUDGETING, AND WEALTH-BUILDING STRATEGIES.
STUDENT IMPROVEMENT PROGRAMS: AFTER SCHOOL: THE LILY MISSIONS CENTER PROVIDES AFTER SCHOOL TUTORING FROM 3:00 PM TO 6:00 PM MONDAY THROUGH THURSDAY. CHILDREN WHO WERE BETWEEN THE AGES OF 5 AND 12...
STUDENT IMPROVEMENT PROGRAMS: AFTER SCHOOL: THE LILY MISSIONS CENTER PROVIDES AFTER SCHOOL TUTORING FROM 3:00 PM TO 6:00 PM MONDAY THROUGH THURSDAY. CHILDREN WHO WERE BETWEEN THE AGES OF 5 AND 12 FOCUSED ON HOMEWORK COMPLETION AND TUTORING IN READING, ENGLISH AND MATH. CHILDREN WERE ALSO INTRODUCED TO COMPUTER EDUCATION OR ENHANCEMENT OF COMPUTER SKILLS. THE PROGRAM CONSULTANTS AND INSTRUCTORS ADMINISTER PRE-TESTS TO ALL STUDENTS ENROLLING IN THE PROGRAM IN ORDER TO EFFECTIVELY CREATE INDIVIDUALIZED LESSON PLANS SUMMER READING: THE SUMMER READING PROGRAM IS RUN TO ENSURE THAT CHILDREN AGES 5-12 ARE INTELLECTUALLY STIMULATED THROUGHOUT THE MONTHS WHEN TRADITIONAL SCHOOL IS NOT IN SESSION. STUDENTS ATTENDING THIS PROGRAM ARE NOT ONLY ENCOURAGED TO READ, BUT RECEIVE ONE-ON-ONE DIRECTION THAT IS SPECIFICALLY CATERED TO EACH INDIVIDUAL'S NEED.
TEEN TRANSITION PROGRAM: THE TEEN TRANSITION PROGRAM'S FOCUS AND OBJECTIVE IS TO MENTOR AND EDUCATE TEENS BY ENCOURAGING HEALTHY BEHAVIORS THROUGH STRUCTURED ACTIVITIES. THE TEEN TRANSITION PROGRAMS...
TEEN TRANSITION PROGRAM: THE TEEN TRANSITION PROGRAM'S FOCUS AND OBJECTIVE IS TO MENTOR AND EDUCATE TEENS BY ENCOURAGING HEALTHY BEHAVIORS THROUGH STRUCTURED ACTIVITIES. THE TEEN TRANSITION PROGRAMS INCLUDE PRESENTATIONS ON APPLYING FOR SCHOLARSHIP FUNDING FOR COLLEGE, ASSISTANCE WITH COLLEGE ENROLLMENT AND FINANCIAL AID APPLICATIONS, AND AFTER SCHOOL HOMEWORK HELP AND COMPUTER LAB ACCESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare LILY MISSIONS CENTER with other nonprofits in Michigan and across the country.