PVM Kalamazoo Senior Non Profit Housing Corp (EIN 264194584) - 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

2008

Legal Domicile

Principal Officer

Ron Baylor

Tax Period

2024-07-01 to 2025-06-30

PVM Kalamazoo Senior Non Profit Housing Corp, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $426K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide housing and services to low income senior adults

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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 $0

Program Service Revenue $400,841

Investment Income $210

Other Revenue $25,439

TOTAL REVENUE $426,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,994

Fundraising Expenses $0

Program Expenses $323,283

Other Expenses $299,526

TOTAL EXPENSES $444,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,490	$389,553	+0.1%
Expenses	$444,520	$411,007	+0.1%
Net Income	$-18,030	$-21,454	-0.2%

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

$59,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Walvort	Administrator	040.00	Officer	$59,117	$0	$59,117
Josie Howard-Wyne	SecretaryTreasurer	001.00	Officer Director	$0	$0	$0
Jose Santamaria	Director	001.00	Director	$0	$0	$0
Chris Boot	Director	001.00	Director	$0	$0	$0
Judy Sivak	Vice Chair	001.00	Officer Director	$0	$0	$0
Jean Bouw	Director	001.00	Director	$0	$0	$0
Ron Baylor	Chair	001.00	Officer Director	$0	$0	$0
Scott Driesenga	Director	001.00	Director	$0	$0	$0
Clyde Robinson	Director	001.00	Director	$0	$0	$0
Scott Zondervan	Director	001.00	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	$426,490	$444,520	$2,821,998	$-18,030
2024	$389,553	$411,007	$2,840,095	$-21,454
2023	$387,823	$410,800	$2,855,590	$-22,977
2022	$360,774	$391,087	$2,861,982	$-30,313
2021	$294,098	$364,051	$2,893,794	$-69,953

PVM Kalamazoo Senior Non Profit Housing Corp