TRUENORTH COMMUNITY SERVICES

EIN: 386158533 501(c)(3) Human Services

FREMONT, MI

Total Revenue
$23,780,946
Total Expenses
$23,632,723
Total Assets
$15,821,799
Net Assets
$10,431,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MI
Principal Officer
BEVERLY CASSIDY
Phone
2319240641
Tax Period
2024-01-01 to 2024-12-31

TRUENORTH COMMUNITY SERVICES, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $23.8M in total revenue in fiscal year 2024.

Mission

TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGTHEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $12,271,991

THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN...

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THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN AGENCY FOR ENERGY, CONSUMERS ENERGY AND DTE. THE REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE SET BY THE STATE OF MICHIGAN. IN ADDITION TO FINANCIAL ASSISTANCE, EMPOWER ALSO PROVIDES ADDITIONAL SUPPORTIVE SERVICES DESIGNED TO EDUCATE FAMILIES ABOUT ENERGY OPTIMIZATION AND ENERGY CONSERVATION IN AN EFFORT TO REDUCE RELIANCE ON STATE ASSISTANCE.

Program 2
Expenses: $6,011,275 Revenue: $48,665

TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS...

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TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGMENT TO ASSURE OUR FAMILIES ARE MOVING TOWARD SELF-SUFFICIENCY AND A STABLE FAMILY ENVIRONMENT. OUR PROGRAMS AND SERVICES ARE FOCUSED ON A HAND UP NOT A HAND OUT AND WORKING TO ENSURE THAT WE IMPROVE LIVES FOR A LIFETIME.

Program 3
Expenses: $1,656,861 Revenue: $45,854

21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE WALKERVILLE, HART ELEMENTARY AND MIDDLE...

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21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE WALKERVILLE, HART ELEMENTARY AND MIDDLE SCHOOLS, MUSKEGON HEIGHTS ELEMENTARY SCHOOLS, BALDWIN SCHOOLS, HOLTON SCHOOLS, HESPERIA ELEMENTARY AND MIDDLE SCHOOLS, AND WHITE CLOUD ELEMENTARY AND MIDDLE SCHOOLS. THESE PROGRAMS ARE FUNDED BY 21ST CENTURY AFTER SCHOOL PROGRAM GRANT. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE-LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROPOUT PREVENTION, DISGUISED LEARNING, AND ADVENTURED BASED OUTDOOR ACTIVITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,341,351
Program Service Revenue $1,309,000
Investment Income $50,998
Other Revenue $79,597
TOTAL REVENUE $23,780,946

Expense Breakdown

Grants Paid $15,669,907
Salaries & Benefits $6,630,993
Fundraising Expenses $256,829
Program Expenses $21,967,994
Other Expenses $1,331,823
TOTAL EXPENSES $23,632,723

Year-over-Year Comparison

2024 2023 Change
Revenue $23,780,946 $23,601,172 +0.0%
Expenses $23,632,723 $23,862,471 0.0%
Net Income $148,223 $-261,299 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
265
Volunteers
1112

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
8
$431,076
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRIE VANDENBERG VICE CHAIR 2.50
Officer Director
$0 $0 $0
GENE FORD CHAIR 2.50
Officer Director
$0 $0 $0
JIM MERKEL CO-TREASURER 5.00
Officer Director
$0 $0 $0
JULIE BERWALD SECRETARY 1.00
Officer Director
$0 $0 $0
KATE SCARBROUGH-KESTELOOT DIRECTOR 5.00
Director
$0 $0 $0
KELLY WAGENMAKER CO-TREASURER 1.00
Officer Director
$0 $0 $0
JANE NEWTON DIRECTOR 1.00
Director
$0 $0 $0
LARRY YACHCIK DIRECTOR 1.00
Director
$0 $0 $0
LORA KRUEGER DIRECTOR 1.00
Director
$0 $0 $0
HANNAH HARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
CARMEN FAULKNER DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY CASSIDY CHIEF EXECUTIVE OFFICER/ P 40.00
Officer
$181,668 $25,919 $207,587
PEGGY MATHIS CHIEF PROGRAM OFFICER 40.00
Officer
$113,558 $11,177 $124,735
ALESHIA CRAMBLET FINANCE DIRECTOR 40.00
Officer
$83,392 $15,362 $98,754
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
2024 $23,780,946 $23,632,723 $15,821,799 $148,223
2023 $23,601,172 $23,862,471 $17,217,669 $-261,299
2022 $27,916,194 $26,263,284 $20,877,617 $1,652,910
2021 $27,510,681 $26,340,330 $15,952,024 $1,170,351
2020 $21,419,624 $20,781,327 $15,829,023 $638,297
2019 $16,329,262 $19,595,777 $12,567,608 $-3,266,515
2018 $31,161,247 $30,337,102 $13,304,127 $824,145
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