LAPEER, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF LAPEER COUNTY, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $160K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 19% operating deficit.
TO UNITE THE COMMUNITY BY DEVELOPING RESOURCES TO MEET THE COMMUNITY NEEDS.
OUR PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN...
OUR PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, PARTNERSHIPS, AND COLLABORATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $160,411 | $716,915 | -0.8% |
| Expenses | $191,028 | $721,794 | -0.7% |
| Net Income | $-30,617 | $-4,879 | +5.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KIMBERLY HEBBERD | PRIOR EXEC D | 40.00 |
Officer
Director
|
$34,545 | $0 | $34,545 |
| EMILY BARBER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BISCOE | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| TAMRA KLEYNENBERG | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWN LABONTE | EXECUTIVE DI | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE LUCAS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM MCQUEEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SAM MOORE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHANNA NUCULOVIC | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY OWEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LEANNA PENDER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT WANDRIE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARLENE WEBER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DR ALEX WOLFE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $160,411 | $191,028 | $133,998 | $-30,617 |
| 2023 | $716,915 | $721,794 | $269,537 | $-4,879 |
| 2022 | $781,269 | $759,523 | $294,544 | $21,746 |
Compare UNITED WAY OF LAPEER COUNTY with other nonprofits in Michigan and across the country.