KALAMAZOO BOOK ARTS CENTER (EIN 204202088) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

ROZLIN OPOLKA

Phone

2693734938

Tax Period

2024-07-01 to 2025-06-30

KALAMAZOO BOOK ARTS CENTER, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $251K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $234K left a modest 7% surplus.

Mission

TO PROMOTE THE ARTS OF BOOK PRINTING, BINDING, PRINTMAKING, PAPERMAKING, AND CREATIVE WRITING THROUGH A COMMUNITY WORKSHOP, TEACHING CLASSES, PUBLISHING, AND EXHIBITIONS

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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 $149,960

Program Service Revenue $74,382

Investment Income $0

Other Revenue $26,874

TOTAL REVENUE $251,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,897

Fundraising Expenses $0

Program Expenses $226,071

Other Expenses $116,577

TOTAL EXPENSES $234,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,216	$196,669	+0.3%
Expenses	$234,474	$222,741	+0.1%
Net Income	$16,742	$-26,072	-1.6%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ABSHEAR	DIRECTOR	1.00	Officer	$40,000	$0	$40,000
ROZLIN OPOLKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSIE RICHARDS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARISSA CHUPP	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MACCALLUM	TREASURER	1.00	Officer Director	$0	$0	$0
ROSE WILLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY NAUGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MUMBY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRIE GRAINGER ABDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB CONVERSE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONIA GONZALEZ	BOARD MEMBER	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
2025	$251,216	$234,474	$341,882	$16,742
2024	$196,669	$222,741	$199,213	$-26,072
2023	$219,837	$196,174	$224,470	$23,663
2022	$271,972	$186,239	$201,285	$85,733
2021	$204,436	$118,724	$130,400	$85,712

KALAMAZOO BOOK ARTS CENTER