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$2.9Mrevenue
FY2024 · −45% in 3 yrs7 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2024 · $3.7M spent
Programs$3.4M91%Management and general$330k9%990 FY2024 · Part IX line 25
Worth checking2
Government grants fell 87% in FY2022
$829k in FY2021, $105k in FY2022.
990 Part VIIIDeficits in 2 of the last 3 years
−$623k in FY2023 and −$795k in FY2024. Cash covers 0.5 months.
990 Part I and balance sheetIn its favor1
Strong governance
4 of 5 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI50funders
$226ka year, last 3 years
23%from its largest funder
Funder’17’18’19’20’21’22’23The Ravitz FoundationStopped after FY2021$50k$50k$60k$60k$60k–The D Dan and Betty Kahn FoundationOn and off$25k$35k$35k$40k$20kElaine Stern FoundationStopped after FY2019$50k$50k–The Ralph C Wilson Jr FoundationStopped after FY2022$10k$60k$10k–Marvin and Betty Danto Family FoundationStopped after FY2021$35k$35k–Michigan Health Endowment FundOn and off$50kDonor-advised giftsDonors not disclosed$32k$64k$59k$101k$53k$101k$66k40 other fundersUp to $25k a year each$14k$52k$56k$71k$89k$56k$2k
FundedThrough a donor-advised fundStopped