Kalamazoo Collective Housing

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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

2007

Legal Domicile

Principal Officer

CHRIS MOORE

Phone

2693377359

Tax Period

2023-07-01 to 2024-06-30

Kalamazoo Collective Housing, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $419K in total revenue in fiscal year 2023. Expenses of $358K left a modest 14% surplus.

Mission

WE PROVIDE NONPROFIT SUSTAINABLE HOUSING; EMPOWER PEOPLE TO CREATE DEMOCRATIC COOPERATIVES; AND STRENGTHEN OUR COMMUNITY THROUGH SHARED RESOUREC AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $235,145 Revenue: $187,429

WE OFFER PERMANENTLY AFFORDABLE DEMOCRATICALLY CONTROLLED RENTAL HOUSING. WE ARE 46 MEMBERS ACROSS TEN RENTAL HOMES. WE OPERATE GROUP COOPERATIVES ANDAND SINGLE FAMILY APARTMENTS. WE WORK WITH...

WE OFFER PERMANENTLY AFFORDABLE DEMOCRATICALLY CONTROLLED RENTAL HOUSING. WE ARE 46 MEMBERS ACROSS TEN RENTAL HOMES. WE OPERATE GROUP COOPERATIVES ANDAND SINGLE FAMILY APARTMENTS. WE WORK WITH RESIDENTS WHO EARN LOW INCOMES. ALL OF OUR HOMES ARE WITHIN THE KALAMAZOO VINE NEIGHBORHOOD A CORE URBAN NEIGHBORHOOD ADJACENT TO DOWNTOWN KALAMAZOO AND WMU KALAMAZOO COLLEGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,019

Program Service Revenue $187,429

Investment Income $286

Other Revenue $0

TOTAL REVENUE $418,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,653

Fundraising Expenses $311

Program Expenses $235,145

Other Expenses $271,629

TOTAL EXPENSES $358,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,734	$414,492	+0.0%
Expenses	$358,282	$329,313	+0.1%
Net Income	$60,452	$85,179	-0.3%

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

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

$40,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER MOORE	EXECUTIVE DIRECTOR	33.00	Officer	$40,648	$0	$40,648
ANNALISA BRADSHAW	CO-CHAIR	1.00	Officer Director	$0	$0	$0
RON STREETER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRIANNA BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW ALM	TREASURER	1.00	Officer Director	$0	$0	$0
KARA BARONE	SECRETARY	1.00	Officer Director	$0	$0	$0
LENA CARGEN	DIRECTOR	1.00	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	$418,734	$358,282	$1,358,412	$60,452
2023	$414,492	$329,313	$1,301,962	$85,179
2022	$489,992	$261,982	$1,221,246	$228,010
2021	$401,495	$192,784	$1,002,482	$208,711
2020	$360,639	$136,910	$799,172	$223,729
2019	$242,360	$176,645	$497,881	$65,715