DIRECT SERVICE PROVIDERS COALITION (EIN 471325161) - 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

2014

Legal Domicile

Principal Officer

SHANNON MCCORMICK

Phone

3132863500

Tax Period

2021-01-01 to 2021-12-31

DIRECT SERVICE PROVIDERS COALITION, founded in 2014, is a micro nonprofit in the Mental Health sector that reported $4K in total revenue in fiscal year 2021. The organization ran a surplus of $3K, a strong 87% operating margin.

Mission

WE ARE A COALITION OF MENTAL HEALTH SRVICE PROVIDERS SERVING IN WAYNE COUNTY MICHIGAN, THAT MEET, IDENTIFY AND ADDRESS MUTUAL CONCERNS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $3,750

TOTAL REVENUE $3,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482

Other Expenses $482

TOTAL EXPENSES $482

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,750	$3,750	N/A
Expenses	$482	$1,989	-0.8%
Net Income	$3,268	$1,761	+0.9%

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
JANNICE CRAWFORD	PRESIDENT	2.00	Officer	$0	$0	$0
SHANNON MCCORMICK	TREASURER	2.00	Officer	$0	$0	$0
DAPHINE SMITH	SECRETARY	2.00	Officer	$0	$0	$0
JANET MCCARVER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI KENNEDY	DIRECTOR	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
2021	$3,750	$482	$16,276	$3,268
2020	$3,750	$1,989	$13,028	$1,761

DIRECT SERVICE PROVIDERS COALITION