KALAMAZOO DEACONS CONFERENCE

EIN: 382018800 501(c)(3)

KALAMAZOO, MI

Total Revenue
$285,125
Total Expenses
$439,730
Total Assets
N/A
Net Assets
N/A
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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
MI
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.

Program Service Accomplishments

Program 1
Expenses: $346,245 Revenue: $75,242

SERVING PEOPLE IN NEED THROUGH CLOTHING, FURNITURE, HOUSEHOLD ITEMS, PERSONAL CARE ITEMS AND EMERGENCY FINANCIAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES A VARIETY OF OTHER SERVICES INCLUDING...

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SERVING PEOPLE IN NEED THROUGH CLOTHING, FURNITURE, HOUSEHOLD ITEMS, PERSONAL CARE ITEMS AND EMERGENCY FINANCIAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES A VARIETY OF OTHER SERVICES INCLUDING EMPLOYEMENT READINESS TRAINING, COMMUNITY OUTREACH AND SUPPORT FOR LOCAL CHURCHES IN THEIR HOME MISSION MINISTRIES.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
4
$39,725
Total Directors
5
$39,725
Key Employees
0
$0
Highest Compensated
0
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
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