GRAND RAPIDS HQ

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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

2014

Legal Domicile

Principal Officer

Lauren VanKeulen

Phone

6164063945

Tax Period

2020-07-01 to 2020-07-01

Mission

TO CREATE A SAFE AND AFFIRMING SPACE FOR YOUTH TO FIND REST, BUILD CONNECTIONS AND PURSUE THEIR DREAMS. A DROP-IN CENTER PROVIDES TRAUMA INFORMED, SKILL BASED SPACE FOR RUNAWAY OR HOMELESS YOUTH TO MEET THEIR BASIC NEEDS AND PROVIDE RESOURCES FOR SUCCESS

Program Service Accomplishments

Program 1

Expenses: $1,113,626 Revenue: $0

HQ IS A COLLABORATIVE EFFORT IN GRAND RAPIDS, MI WHERE THE COMMUNITY RECOGNIZES THE UNACCEPTABLE GAPS IN CONNECTION FOR RUNAWAY AND HOMELESS YOUTH. HQ SEEKS TO BREAK THE CYCLE OF HOMELESSNESS BY...

HQ IS A COLLABORATIVE EFFORT IN GRAND RAPIDS, MI WHERE THE COMMUNITY RECOGNIZES THE UNACCEPTABLE GAPS IN CONNECTION FOR RUNAWAY AND HOMELESS YOUTH. HQ SEEKS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING A SAFE PLACE WHERE YOUTH CAN EXPERIENCE BELONGING AND REST AS THEY CONNECT TO HOUSING, COUNSELING, EMPLOYMENT, AND EDUCATION. GRAND RAPIDS HQ WAS DISSOLVED AS OF JULY 1, 2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,113,626

Other Expenses $1,113,626

TOTAL EXPENSES $1,113,626

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$979,168	-1.0%
Expenses	$1,113,626	$810,370	+0.4%
Net Income	N/A	$168,798	N/A

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

N/A

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
MISSY JACKSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUES MOSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTA HELDER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL KELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
KHARA DEWIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN HODACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JA-QUARI MOORE-BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SCHMIDT	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
2020	No data	$1,113,626	No data	No data
2019	$693,706	$648,682	$956,839	$45,024