FORSTER WOODS ADULT DAY SERVICES

EIN: 454844675 501(c)(3) Human Services

EAST LANSING, MI

Total Revenue
$987,411
Total Expenses
$953,308
Total Assets
$303,658
Net Assets
$303,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MI
Principal Officer
JENNIFER PUTMON
Phone
5173493101
Tax Period
2023-01-01 to 2023-12-31

FORSTER WOODS ADULT DAY SERVICES, founded in 2018, is a small nonprofit in the Human Services sector that reported $987K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $953K left a modest 3% surplus.

Mission

IT IS THE MISSION OF FORSTER WOODS TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A SAFE, COMFORTABLE AND RELIABLE DAY SERVICE FOR ADULTS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING ACTIVITIES AND MAY ALSO BENEFIT FROM A COMPASSIONATE ENVIRONMENT AND OPPORTUNITIES FOR SOCIALIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $118,504
Program Service Revenue $853,756
Investment Income $396
Other Revenue $14,755
TOTAL REVENUE $987,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $803,800
Fundraising Expenses $10,256
Program Expenses $795,195
Other Expenses $149,508
TOTAL EXPENSES $953,308

Year-over-Year Comparison

2023 2022 Change
Revenue $987,411 $854,808 +0.2%
Expenses $953,308 $779,740 +0.2%
Net Income $34,103 $75,068 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
49
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
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JANE C BEAUDOIN BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE DILTS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL GOODMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH HAWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD HERROLD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN PEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE GARGANO RN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
VICTORIA RAKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY RASCH BOARD MEMBER 1.00
Director
$0 $0 $0
BETH RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
MARK TALBOT BOARD MEMBER 1.00
Officer Director
$0 $0 $0
TONI TALBOT BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $987,411 $953,308 $303,658 $34,103
2022 $854,808 $779,740 $275,780 $75,068
2021 $653,431 $543,436 $335,917 $109,995
2021 $603,595 $543,699 $218,143 $59,896
2020 $518,451 $579,083 $167,229 $-60,632
2020 $586,389 $579,083 $235,167 $7,306
2019 $840,906 $820,153 $114,467 $20,753
2018 $402,324 $390,056 $63,566 $12,268
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