CHRISTIAN COUNSELING OF MID MICHIGAN (EIN 464150734) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

Emily DeJong

Phone

9893174664

Tax Period

2024-05-01 to 2025-04-30

CHRISTIAN COUNSELING OF MID MICHIGAN, founded in 2013, is a small nonprofit in the Mental Health sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 3% surplus.

Mission

Provide counseling for all, regardless of ability to pay.

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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 (2024)

Revenue Breakdown

Contributions & Grants $45,761

Program Service Revenue $150,185

Investment Income $6,404

Other Revenue $2,683

TOTAL REVENUE $205,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,344

Fundraising Expenses $18,248

Program Expenses $66,827

Other Expenses $100,145

TOTAL EXPENSES $198,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,033	$154,909	+0.3%
Expenses	$198,489	$161,638	+0.2%
Net Income	$6,544	$-6,729	-2.0%

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

$78,662

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily DeJong	Executive Director	40	Key Emp	$40,189	$0	$40,189
Betsy Cervantes	Business Manager	32	Key Emp	$25,424	$0	$25,424
Yolanda Allen	Receptionist	20	Key Emp	$6,206	$0	$6,206
Jan Randolph	Receptionist	10	Key Emp	$3,656	$0	$3,656
Amy Lilly	Receptionist	20	Key Emp	$3,187	$0	$3,187
Claudette Sienkiewicz	BOD President	1	Director	$0	$0	$0
Mary Kay Reetz	Vice President	1	Director	$0	$0	$0
Faye Schaeffer	BOD Treasurer	1	Director	$0	$0	$0
Heather Parsons	BOD Secretary	1	Director	$0	$0	$0
Teresa Coscarelly	BOD Member	1	Director	$0	$0	$0
Melissa Fries	BOD Member	1	Director	$0	$0	$0
Kara Owens	BOD Member	1	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
2025	$205,033	$198,489	$412,858	$6,544
2024	$154,909	$161,638	$406,314	$-6,729
2023	$242,441	$190,548	$413,043	$51,893
2022	$212,192	$141,911	$360,942	$70,281

CHRISTIAN COUNSELING OF MID MICHIGAN