KALAMAZOO COUNTRY DAY SCHOOL

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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

1979

Legal Domicile

Principal Officer

LEIGH ANN SAYEN

Phone

2693290116

Tax Period

2024-07-01 to 2025-06-30

KALAMAZOO COUNTRY DAY SCHOOL, founded in 1979, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 19% operating margin.

Mission

AN INDEPENDENT SCHOOL PROVIDING A SUPPORTIVE, CHALLENGING AND CREATIVE ACADEMIC ENVIRONMENT FOR TALENTED AND MOTIVATED STUDENTS TO PREPARE THEM FOR LIFE LONG ACHIEVEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,008,158 Revenue: $1,092,210

PROVIDED AN ACTIVE AND COOPERATIVE LEARNING EXPERIENCE FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGED CHILDREN WITH THE USE OF A RIGOROUS, INTEGRATED THEMATIC CURRICULUM, WHICH PROMOTED CRITICAL THINKING, PROBLEM SOLVING AND RISK TAKING. PROVIDED BEFORE AND AFTER CARE USING THE SAME EDUCATIONAL CONCEPTS.

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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 $255,619

Program Service Revenue $1,092,210

Investment Income $0

Other Revenue $104,540

TOTAL REVENUE $1,452,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,667

Fundraising Expenses $3,342

Program Expenses $1,008,158

Other Expenses $279,392

TOTAL EXPENSES $1,177,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,452,369	$1,046,760	+0.4%
Expenses	$1,177,059	$1,287,670	-0.1%
Net Income	$275,310	$-240,910	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH ANN SAYEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUNNY AUSTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID FLORIDA	TREASURER	1.00	Officer Director	$0	$0	$0
SARA YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
ELMA MAYE	TRUSTEE	1.00	Director	$0	$0	$0
BOB RITSEMA	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON JEANNOT	TRUSTEE	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	$1,452,369	$1,177,059	$790,787	$275,310
2024	$1,046,760	$1,287,670	$570,764	$-240,910
2023	$1,193,240	$1,194,431	$799,843	$-1,191
2022	$1,149,932	$1,005,123	$920,977	$144,809
2021	$938,649	$746,994	$731,583	$191,655
2020	$609,265	$693,864	$601,436	$-84,599
2019	$966,495	$960,901	$583,739	$5,594
2018	$727,033	$1,073,824	$609,991	$-346,791