KALAMAZOO DEACONS CONFERENCE (EIN 382018800) - 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

1976

Legal Domicile

Principal Officer

KENNY BIZZELL

Phone

2693447333

Tax Period

2018-01-01 to 2018-12-31

KALAMAZOO DEACONS CONFERENCE, founded in 1976, is a small nonprofit that reported $285K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $440K exceeded revenue, resulting in a 54% operating deficit.

Mission

SHARES THE LOVE AND HOPE OF JESUS CHRIST BY MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE IN CRISIS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $208,551

Program Service Revenue $75,242

Investment Income $17

Other Revenue $1,315

TOTAL REVENUE $285,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,073

Fundraising Expenses $0

Program Expenses $346,245

Other Expenses $302,657

TOTAL EXPENSES $439,730

Year-over-Year Comparison

	2018	2017	Change
Revenue	$285,125	$340,644	-0.2%
Expenses	$439,730	$418,131	+0.1%
Net Income	$-154,605	$-77,487	+1.0%

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

1298

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

$39,725

Total Directors

$39,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE ABRUZZO	TREASURER	2.00	Officer Director	$0	$0	$0
AILENE BUCHTRUP	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM SURPRISE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ATOUR THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNY BIZZELL	OPERATIONS D	40.00	Officer Director	$39,725	$0	$39,725

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
2018	$285,125	$439,730	No data	$-154,605

KALAMAZOO DEACONS CONFERENCE