LAKES AREA COMMUNITY COALITION

EIN: 811048425 501(c)(3) Mental Health

WALLED LAKE, MI

Total Revenue
$73,345
Total Expenses
$35,216
Total Assets
$45,556
Net Assets
$45,556
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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
2016
Legal Domicile
MI
Tax Period
2023-10-01 to 2024-09-30

LAKES AREA COMMUNITY COALITION, founded in 2016, is a micro nonprofit in the Mental Health sector that reported $73K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 52% operating margin.

Mission

BUILDING A HEALTHY, VIBRANT, DRUG-FREE COMMUNITY IN THE LAKES AREA BY REDUCING RISK FACTORS AND PROMOTING PROTECTIVE FACTORS AROUND YOUTH TO PREVENT UNDERAGE SUBSTANCE USE AND ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $28,174 Revenue: $73,345

WE WORK COLLABORATIVELY WITH LAW ENFORCEMENT, SCHOOLS, HEALTHCARE, FAITH COMMUNITIES, BUSINESSES, ELECTED OFFICIALS, THE MEDIA, CIVIC GROUPS, PARENTS AND YOUTH TO PREVENT YOUTH SUBSTANCE USE AND...

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WE WORK COLLABORATIVELY WITH LAW ENFORCEMENT, SCHOOLS, HEALTHCARE, FAITH COMMUNITIES, BUSINESSES, ELECTED OFFICIALS, THE MEDIA, CIVIC GROUPS, PARENTS AND YOUTH TO PREVENT YOUTH SUBSTANCE USE AND ADDICTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,345
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $73,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,073
Fundraising Expenses $0
Program Expenses $28,174
Other Expenses $10,143
TOTAL EXPENSES $35,216

Year-over-Year Comparison

2023 2022 Change
Revenue $73,345 $51,738 +0.4%
Expenses $35,216 $76,834 -0.5%
Net Income $38,129 $-25,096 -2.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
1
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
4
$22,900
Total Directors
9
$22,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI DIMARCO PRESIDENT 40.00
Officer Director
$22,900 $0 $22,900
DAN ODONNELL BOARD MEMBER 5.00
Director
$0 $0 $0
ASHLEY GRAY BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL BOYLE BOARD MEMBER 5.00
Director
$0 $0 $0
KRISTEN QUINN BOARD MEMBER 5.00
Director
$0 $0 $0
GLEN SCHWARTZ BOARD MEMEBER 5.00
Director
$0 $0 $0
DENA POTTER SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERT SMILEY TREASURER 5.00
Officer Director
$0 $0 $0
MARJORIE RIECKHOFF VICE PRESIDENT 5.00
Officer 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
2024 $73,345 $35,216 $45,556 $38,129
2023 $51,738 $76,834 $7,427 $-25,096
2022 $221,600 $212,108 $55,148 $9,492
2021 $185,438 $167,811 $42,923 $17,627
2020 $173,684 $166,820 $42,850 $6,864
2019 $150,077 $149,037 $16,234 $1,040
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