KALAMAZOO, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOUGLASS COMMUNITY ASSOCIATION, founded in 1919, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.
DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME.
YOUTH AND RECREATIONAL PROGRAMS: FOCUS IS ON ACADEMIC, PHYSICAL AND SOCIAL GROWTH OF LARGE NUMBERS OF YOUTH WHO VISIT THE DCA FOR PROGRAMMING, SERVICES AND SPECIAL EVENTS - WITHIN A RESPECTFUL...
YOUTH AND RECREATIONAL PROGRAMS: FOCUS IS ON ACADEMIC, PHYSICAL AND SOCIAL GROWTH OF LARGE NUMBERS OF YOUTH WHO VISIT THE DCA FOR PROGRAMMING, SERVICES AND SPECIAL EVENTS - WITHIN A RESPECTFUL, SUPPORTIVE, STRUCTURED ENVIRONMENT. PROGRAMMING INCLUDES EXPERIENTIAL AWARENESS/OPPORTUNITIES AND FIELD TRIPS, MEALS TO ADDRESS FOOD INSECURITY, ACTIVITIES THAT ENHANCE LITERACY, SELF-CONFIDENCE AND GROOMING SUPPORT, RECREATION, AND YOUTH-APPROVED FUN
COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE...
COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE NORTHSIDE OF KALAMAZOO. PARTNERSHIP AND COLLABORATION WITH A PLETHORA OF ORGANIZATIONS AND BUSINESSES FOR PROGRAMMING AND EVENTS IS A NORM, MANY OF WHICH TAKE PLACE AT DCA . ON-SITE SECURITY PROVIDES A STRONG SENSE OF SAFETY AND REASSURANCE FOR ALL VISITORS. THIS PRESENCE HELPS DETER CRIME, MANAGE CONFLICTS, AND RESPOND QUICKLY TO EMERGENCIES, CREATING A SECURE ENVIRONMENT WHERE PEOPLE CAN FOCUS ON ENJOYING PROGRAMS AND SERVICES. SECURITY OFFICERS ALSO PROVIDE RESPECTFUL GREETINGS AND GENERAL ASSISTANCE, ENSURING THAT THE CENTER REMAINS A WELCOMING SPACE FOR FAMILIES, YOUTH, AND SENIORS ALIKE. A PEACEFUL ATMOSPHERE IS MAINTAINED THAT ENCOURAGES COMMUNITY ENGAGEMENT AND TRUST. THE SUCCESS OF ALL ACTIVITIES IS INCUMBENT UPON SAFETY BEING A PRIORITY.
RENTAL INCOME AND FACILITIES: THE ORGANIZATION LEASES SPACE TO NINE OTHER NON-PROFIT ORGANIZATIONS. THE DCA IS A COMMUNITY CENTER THAT IS A CONVENIENT HUB OF ORGANIZATIONS AND SERVICES TO/FOR MANY IN...
RENTAL INCOME AND FACILITIES: THE ORGANIZATION LEASES SPACE TO NINE OTHER NON-PROFIT ORGANIZATIONS. THE DCA IS A COMMUNITY CENTER THAT IS A CONVENIENT HUB OF ORGANIZATIONS AND SERVICES TO/FOR MANY IN THE COMMUNITY. SPACES ARE ALSO AVAILABLE TO RENT FOR MEETINGS AND SPECIAL EVENTS. MAINTENANCE OF THE BUILDING AND GROUNDS ARE A PRIORITY FOR MAINTAINING A WELCOMING AND DIGNIFIED PLACE FOR THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,284,320 | $4,680,482 | -0.7% |
| Expenses | $1,540,034 | $1,127,722 | +0.4% |
| Net Income | $-255,714 | $3,552,760 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STACEY LEDBETTER | EXECUTIVE DI | 40.00 |
Officer
|
$180,002 | $0 | $180,002 |
| CHARMELLE ABDULLAH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN FORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DEVETA GARDENER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA HILGART | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK HILL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTONIA KENNEDY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,284,320 | $1,540,034 | $4,217,944 | $-255,714 |
| 2024 | $1,284,320 | $1,540,034 | $4,217,944 | $-255,714 |
| 2023 | $4,680,482 | $1,127,722 | $4,627,120 | $3,552,760 |
| 2023 | $4,680,482 | $1,127,722 | $4,627,120 | $3,552,760 |
| 2022 | $501,728 | $569,230 | $887,844 | $-67,502 |
| 2021 | $840,796 | $549,264 | $944,790 | $291,532 |
| 2020 | $502,475 | $497,607 | $712,821 | $4,868 |
| 2019 | $391,026 | $560,037 | $726,976 | $-169,011 |
| 2018 | $755,565 | $534,344 | $898,604 | $221,221 |
Compare DOUGLASS COMMUNITY ASSOCIATION with other nonprofits in Michigan and across the country.