SAGINAW ODYSSEY HOUSE INC

EIN: 383550785 501(c)(3)

SAGIINAW, MI

Total Revenue
$1,322,062
Total Expenses
$1,517,925
Total Assets
$1,015,078
Net Assets
$27,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MI
Principal Officer
RON BROWN
Phone
9897542598
Tax Period
2021-10-01 to 2022-09-30

SAGINAW ODYSSEY HOUSE INC, founded in 2001, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

IIN ADDITION TO TREATMENT AND PREVENTION SERVICE WE PROVIDE PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT SERVICES AND AN ARRAY OF HOUSING SUPPORTS, THIS IS FOR BOTH CLIENTS AND THEIR CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,271,792 Revenue: $58,474

BEHAVIORAL HEALTH ORGANIZATION RECEIVES A GRANT TO HELP MEN AND WOMEN WITH SUBSTANCE ABUSE ALONG WITH CO-OCCURING MENTAL HEALTH DISORDERS. RESIDENTS ARE GIVEN HOUSING, FOOD AND EMPLOYMENT COUNCILING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,263,588
Program Service Revenue $44,457
Investment Income $0
Other Revenue $14,017
TOTAL REVENUE $1,322,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,059,338
Fundraising Expenses $0
Program Expenses $1,271,792
Other Expenses $458,587
TOTAL EXPENSES $1,517,925

Year-over-Year Comparison

2021 2020 Change
Revenue $1,322,062 $1,470,293 -0.1%
Expenses $1,517,925 $1,354,669 +0.1%
Net Income $-195,863 $115,624 -2.7%
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

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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
5
Independent Members
4
Employees
16
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
1
$263,347
Total Directors
5
$263,347
Key Employees
3
$421,266
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD S BROWN EXECUTIVE DIRECTOR 040.00
Officer Director
$65,417 $30,000 $263,347
KIM SHEWMAKER PROGRAM SERVICE DIRECTOR 040.00
Key Emp
$0 $9,600 $160,623
NEVA JOHNSON NURSE PRACTIONER 040.00
Key Emp
$0 $9,600 $134,392
RONNIE TYSON PROGRAM MANAGER 040.00
Key Emp
$0 $9,600 $126,251
JOE KLOBUCHAR CONTROLLER 040.00
$0 $4,800 $77,859
BLENDA GARY BOARD PRESIDENT 002.00
Director
$0 $0 $0
KARL HAISER TREASURER 002.00
Director
$0 $0 $0
CHRISTOPHER HARRISON BOARD MEMBER 002.00
Director
$0 $0 $0
SONYA MEGGS BOARD MEMBER 002.00
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
2022 $1,322,062 $1,517,925 $1,015,078 $-195,863
2021 $1,470,293 $1,354,669 $1,087,678 $115,624
2020 $1,144,542 $1,230,309 $793,992 $-85,767
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