GLASS ART KALAMAZOO

EIN: 050561644 501(c)(3) Arts, Culture & Humanities

KALAMAZOO, MI

Total Revenue
$459,047
Total Expenses
$439,619
Total Assets
$308,566
Net Assets
$284,922
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MI
Principal Officer
ALYSSA KOLE
Phone
2695529802
Tax Period
2023-01-01 to 2023-12-31

GLASS ART KALAMAZOO, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $459K in total revenue in fiscal year 2023. Expenses of $440K left a modest 4% surplus.

Mission

GLASS ART KALAMAZOO IS A GLASS ARTS ORGANIZATION DEDICATED TO TEACHING, CREATING, AND PROMOTING GLASS ART. ITS MISSION IS TO ENRICH THE COMMUNITY THROUGH EXCEPTIONAL GLASS ART EXPERIENCES. GLASS ART KALAMAZOO CURRENTLY OFFERS CLASSES, WORKSHOPS, AND EVENTS IN VARIOUS GLASS TECHNIQUES FOR BOTH YOUTH AND ADULTS AT ALL LEVELS. THE CURRENT MEMBERSHIP INCLUDES OVER 95 EMERGING AND PROFESSIONAL GLASS ARTISTS, STUDENTS, AND FRIENDS OF GLASS. COMMUNITY MEMBERS VISIT OUR STUDIOS FOR ART HOP, GALLERY EXHIBITS, TOURS, AND DEMONSTRATIONS.

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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 $213,670
Program Service Revenue $226,898
Investment Income $5
Other Revenue $18,474
TOTAL REVENUE $459,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,394
Fundraising Expenses $10,539
Program Expenses $399,723
Other Expenses $165,225
TOTAL EXPENSES $439,619

Year-over-Year Comparison

2023 2022 Change
Revenue $459,047 $459,178 0.0%
Expenses $439,619 $368,719 +0.2%
Net Income $19,428 $90,459 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
7
Independent Members
7
Employees
18
Volunteers
43

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
5
$70,265
Total Directors
8
$6,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN ROGALKE PRESIDENT 5.00
Officer Director
$0 $0 $0
MELISSA BECK VICE PRESIDE 4.00
Officer Director
$0 $0 $0
ALYSSA KOLE TREASURER 4.00
Officer Director
$0 $0 $0
TONI FOUNTAIN SECRETARY 3.00
Officer Director
$0 $0 $0
BRENT HARRIS MEMBER 1.00
Director
$0 $0 $0
SAM BROWN MEMBER 1.00
Director
$6,750 $0 $6,750
KELLEN MANLEY MEMBER - PAR 1.00
Director
$0 $0 $0
TYLER SCIME MEMBER - PAR 1.00
Director
$0 $0 $0
CARRIE VANDERBUSH EXECUTIVE DI 40.00
Officer
$70,265 $0 $70,265
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 No data No data No data No data
2023 $459,047 $439,619 $308,566 $19,428
2022 $459,178 $368,719 $282,971 $90,459
2021 $302,687 $288,945 $189,574 $13,742
2020 $340,861 $307,092 $171,052 $33,769
2019 $395,227 $372,374 $140,085 $22,853
2018 $256,638 $378,874 $113,438 $-122,236
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