THE DAVIES PROJECT FOR MID MICHIGA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

5177757457

Tax Period

2025-01-01 to 2025-12-31

THE DAVIES PROJECT FOR MID MICHIGAN CHILDREN, founded in 2012, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TRANSPORT SERIOUSLY ILL CHILDREN TO MEDICAL APPOINTMENTS, EXPECTING WOMEN TO PRENATAL CARE AND NEW PARENTS TO THE NEWBORN INTENSIVE CARE UNIT (NICU) WHEN THEIR NEWBORNS ARE HOSPITALIZED.

Program Service Accomplishments

Program 1

Expenses: $310,433 Revenue: $435,398

IN 2025, THE DAVIES PROJECT PROVIDED 4,306 RIDES, SLIGHTLY MORE THAN THE NUMBER OF RIDES PROVIDED IN 2024. NINETY-TWO PERCENT OF THESE RIDES WERE FOR CHILDREN TO MEDICAL CARE OR THERAPY, 7% WERE FOR EXPECTING WOMEN TO MEDICAL CARE (PRE- AND POST-PARTUM), AND 1% WERE FOR PARENTS IN NEED OF RIDES TO SPEND BONDING TIME WITH THEIR HOSPITALIZED INFANTS. AN AVERAGE OF 359 RIDES WERE GIVEN EACH MONTH, WITH AN AVERAGE OF 39 VOLUNTEERS PARTICIPATING EACH MONTH. DRIVERS AVERAGED 2 RIDES PER WEEK AND DROVE 73,255 MILES.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $427,101

Program Service Revenue $0

Investment Income $8,297

Other Revenue $0

TOTAL REVENUE $435,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,724

Fundraising Expenses $78,470

Program Expenses $310,433

Other Expenses $154,413

TOTAL EXPENSES $462,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,398	$348,173	+0.3%
Expenses	$462,137	$441,399	+0.0%
Net Income	$-26,739	$-93,226	-0.7%

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

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H DELE DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
ADITI SHARANGPANI	DIRECTOR	1.00	Director	$0	$0	$0
LALITHA GUNDAMRAJ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA BAAS	DIRECTOR	1.00	Director	$0	$0	$0
JAYMI BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
FRED HONHART	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MILLICAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA R MIKLAVCIC	EXECUTIVE DIRECTOR	45.00	Officer	$0	$0	$0
LASEAN THOMPSON	PRESIDENT	1.00	Officer	$0	$0	$0
CHERI SALAZAR	SECRETARY	1.00	Officer	$0	$0	$0
DAVID BAKER	TREASURER	1.00	Officer	$0	$0	$0
PAUL SCHMIDT	VICE PRESIDENT	1.00	Officer	$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
2025	$435,398	$462,137	$220,475	$-26,739
2024	$348,173	$441,399	$249,433	$-93,226
2023	$459,025	$346,694	$340,902	$112,331
2022	$322,053	$340,731	$228,604	$-18,678
2022	$322,053	$340,731	$228,604	$-18,678
2021	$320,276	$278,117	$243,443	$42,159
2020	$252,558	$204,556	$186,515	$48,002
2019	$250,350	$194,986	$137,397	$55,364

THE DAVIES PROJECT FOR MID MICHIGAN CHILDREN