COMMUNITY SPOKE (EIN 474508043) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JEANETTE HOYER

Phone

6165947133

Tax Period

2022-04-01 to 2023-03-31

COMMUNITY SPOKE, founded in 2015, is a small nonprofit that reported $301K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF COMMUNITY SPOKE IS TO ENHANCE THE QUALITY OF LIFE FOR ALL OTTAWA COUNTY RESIDENTS THROUGH A STRATEGIC, COORDINATED, AND SYSTEMIC RESPONSE TO HUMAN SERVICES NEEDS. SOME OF THE BROADER HEALTH AND HUMAN SERVICE FOCUS AREAS INCLUDE POVERTY, HOUSING, FOOD INSECURITY, MENTAL HEALTH, GENERAL HEALTH, EDUCATION, AND WORKFORCE DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $80,650

Program Service Revenue $220,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,705

Fundraising Expenses $13,002

Program Expenses $244,045

Other Expenses $58,577

TOTAL EXPENSES $318,282

Year-over-Year Comparison

	2022	2021	Change
Revenue	$301,060	$377,398	-0.2%
Expenses	$318,282	$314,550	+0.0%
Net Income	$-17,222	$62,848	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$95,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH LARSEN	CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH KIDD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN SHAY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JEANETTE HOYER	DIRECTOR	1.00	Director	$0	$0	$0
LISA STEFANOVSKY	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CISLER	EXECUTIVE DIRECTOR	40.00	Officer	$82,143	$13,145	$95,288

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
2023	$301,060	$318,282	$231,178	$-17,222
2023	$167,542	$149,435	No data	$18,107
2022	$377,398	$314,550	$237,706	$62,848
2021	$227,469	$191,711	$198,905	$35,758
2020	$230,500	$205,937	$133,084	$24,563

COMMUNITY SPOKE