MUSKEGON COMMUNITY HEALTH PROJECT

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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

1991

Legal Domicile

Principal Officer

GARY ALLORE

Phone

2316723201

Tax Period

2024-07-01 to 2025-06-30

MUSKEGON COMMUNITY HEALTH PROJECT, founded in 1991, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

WE, MERCY HEALTH AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MUSKEGON COMMUNITY HEALTH PROJECT IS A MEMBER OF MERCY HEALTH AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $2,936,183 Revenue: $146,659

MUSKEGON COMMUNITY HEALTH PROJECT (MCHP), IN PARTNERSHIP WITH TRINITY HEALTH MUSKEGON, IS AN INCLUSIVE, COMMUNITY-BASED, DECISION-MAKING NON-PROFIT AGENCY COMMITTED TO IMPROVING THE HEALTH OF THE...

MUSKEGON COMMUNITY HEALTH PROJECT (MCHP), IN PARTNERSHIP WITH TRINITY HEALTH MUSKEGON, IS AN INCLUSIVE, COMMUNITY-BASED, DECISION-MAKING NON-PROFIT AGENCY COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITY AND THE DELIVERY OF HEALTH CARE IN MUSKEGON COUNTY AND THE SURROUNDING WEST MICHIGAN REGION. MCHP ALSO COORDINATES THE COMMUNITY BENEFIT PROGRAMMING FOR TRINITY HEALTH MUSKEGON BY OVERSEEING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. SERVICES INCLUDE COORDINATING ACCESS TO HEALTH COVERAGE, DIABETES MANAGEMENT, EYE CARE, ASSISTANCE WITH MEDICATIONS, AND LUNG-FUNCTION TESTING.THE PROJECT IS ONE OF THE OLDEST AND MOST SUCCESSFUL COMMUNITY-BASED COLLABORATIVE NETWORKS OF ITS TYPE IN THE NATION. MCHP HAS WORKED WITH COMMUNITY HEALTH ORGANIZATIONS AND INDIVIDUALS TO PIONEER SOME OF THE MOST INNOVATIVE SOLUTIONS TO HEALTH ACCESS PROBLEMS IN THE NATION. MCHP'S EFFORT TO CREATE AFFORDABLE HEALTH COVERAGE HAS BEEN REPLICATED IN SEVERAL STATES. MCHP'S COMMUNITY PROGRAMS REDUCE INAPPROPRIATE USE OF ANTIBIOTICS, EXPAND DENTAL CARE, AND MANAGE DIABETES, AND HAVE RECEIVED NOTEWORTHY PRAISE FROM OUTSIDE THE COMMUNITY. AN INDEPENDENT EVALUATION BY THE W.K. KELLOGG FOUNDATION TERMED THE PROJECT "AN UNQUALIFIED SUCCESS."PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT PROGRAMS AND SERVICES: WWW.MCHP.ORG

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,810,476

Program Service Revenue $0

Investment Income $8,112

Other Revenue $146,659

TOTAL REVENUE $2,965,247

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $1,761,596

Fundraising Expenses $0

Program Expenses $2,936,183

Other Expenses $1,069,613

TOTAL EXPENSES $2,981,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,965,247	$2,852,160	+0.0%
Expenses	$2,981,209	$2,799,171	+0.1%
Net Income	$-15,962	$52,989	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$3,241,283

Total Directors

$3,375,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYMAN BRITT	DIR; CHR AS OF 1/25; V CHR THR 12/24	0.10	Officer Director	$0	$0	$0
DONNA DOLEMAN DICKERSON	DIRECTOR; CHAIR THROUGH 12/24	0.10	Officer Director	$0	$0	$0
JEAN NAGELKERK PHD	DIRECTOR; VICE CHAIR AS OF 1/25	0.10	Officer Director	$0	$0	$0
SHANNON STRIEBICH	DIR; PRESIDENT & CEO, MICH MARKET	0.10	Officer Director	$0	$61,563	$1,528,569
SARA DOLAN	DIRECTOR AS OF 1/25	0.10	Director	$0	$0	$0
ERIC FERGUSON MD	DIRECTOR	0.10	Director	$0	$0	$0
EDMUND HODGE	DIRECTOR; TRINITY HEALTH EVP, CHRO	0.10	Director	$0	$58,915	$1,847,032
JOSE INFANTE	DIRECTOR THROUGH 12/24	0.10	Director	$0	$0	$0
SPENCER MAIDLOW	DIRECTOR	0.10	Director	$0	$0	$0
SUZANNE MELLON PHD	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM MORRIS	DIRECTOR	0.10	Director	$0	$0	$0
LINDA WERTHMAN RSM	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR AS OF 1/25	0.10	Director	$0	$0	$0
MANDI MURRAY	SECRETARY;VP MANAGING CNSL, MICH REG	1.00	Officer	$0	$53,249	$632,831
MICHAEL GUSHO	TREASURER; CFO, MICHIGAN REGION	1.00	Officer	$0	$52,646	$1,079,883
LAURA FITZPATRICK	MANAGER, COMMUNITY BENEFIT PROGRAM	40.00	Highest	$0	$20,751	$130,846
RON RADEMACHER	REGIONAL PHARMACY ACCOUNT MANAGER	40.00	Highest	$0	$26,427	$128,797
ROBERT CASALOU	FMR OFFICER;PRES & CEO MI AND SE REG	0.00		$0	$49,044	$2,207,040
JOHN FOSS	FORMER OFFICER; VP OPS, TH SHELBY	0.00		$0	$50,427	$390,737

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
2025	$2,965,247	$2,981,209	$1,955,437	$-15,962
2024	No data	No data	No data	No data
2023	$3,354,607	$3,367,526	$3,428,507	$-12,919
2022	$3,817,734	$3,813,458	$1,823,689	$4,276
2021	$3,559,926	$3,521,702	$19,396,856	$38,224
2020	$5,334,856	$5,342,588	$15,452,588	$-7,732
2019	$5,837,438	$5,837,900	$11,626,210	$-462
2018	$4,522,825	$4,517,786	$7,315,304	$5,039