Our Brothers Keeper Shelter

EIN: 900924350 501(c)(3) Housing & Shelter

Big Rapids, MI

Total Revenue
$906,531
Total Expenses
$561,879
Total Assets
$762,766
Net Assets
$708,965
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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
MI
Principal Officer
Victor Piercey
Phone
2316298033
Tax Period
2024-01-01 to 2024-12-31

Our Brothers Keeper Shelter, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $907K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 38% operating margin.

Mission

To provide shelter and a meal to those who are homeless in the Big Rapids area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $898,987
Program Service Revenue $0
Investment Income $7,544
Other Revenue $0
TOTAL REVENUE $906,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,392
Fundraising Expenses $84,861
Program Expenses $383,607
Other Expenses $161,487
TOTAL EXPENSES $561,879

Year-over-Year Comparison

2024 2023 Change
Revenue $906,531 $464,751 +1.0%
Expenses $561,879 $409,894 +0.4%
Net Income $344,652 $54,857 +5.3%
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
11
Independent Members
11
Employees
56
Volunteers
10

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
6
$42,985
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ron McKean President 5.00
Officer Director
$0 $0 $0
Dee Vanhorn Vice President 5.00
Officer Director
$0 $0 $0
Victor Piercey Treasurer 5.00
Officer Director
$0 $0 $0
Dave Nicol Secretary 5.00
Officer Director
$0 $0 $0
Mark Gifford Board Member 1.00
Director
$0 $0 $0
Karen Hashimi Board Member 1.00
Director
$0 $0 $0
Bill Sell Board Member 1.00
Director
$0 $0 $0
Kristine Szot-Schult Board Member 1.00
Director
$0 $0 $0
Chris Jensen Board Member 1.00
Director
$0 $0 $0
Lila Ecker Board Member 1.00
Director
$0 $0 $0
Ron Rizzo Board Member 1.00
Director
$0 $0 $0
Shay Tillar Former Vice President 5.00
Officer Director
$0 $0 $0
Katie Hatchew Former Board Member 1.00
Director
$0 $0 $0
Jeffrey Auguste Executive Director 40.00
Officer
$40,985 $2,000 $42,985
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 $906,531 $561,879 $762,766 $344,652
2023 $464,751 $409,894 $248,936 $54,857
2022 $427,838 $408,301 $189,537 $19,537
2021 $245,731 $209,514 $165,265 $36,217
2020 $164,851 $130,284 $121,326 $34,567
2019 $92,745 $94,477 $81,358 $-1,732
2018 $34,670 $55,742 $82,665 $-21,072
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