KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 382307720) - 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

1980

Legal Domicile

Principal Officer

ALISHA SIEBERS

Phone

2694884256

Tax Period

2022-07-01 to 2023-06-30

KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION, founded in 1980, is a community nonprofit in the Education sector that reported $7.2M in total revenue in fiscal year 2022. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $9.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SOLICIT, COLLECT AND INVEST DONATIONS MADE FOR THE PROMOTION OF EDUCATIONAL ACTIVITIES ON BEHALF OF KALAMAZOO VALLEY COMMUNITY COLLEGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $366,665

Program Service Revenue $156,734

Investment Income $611,420

Other Revenue $6,061,752

TOTAL REVENUE $7,196,571

Expense Breakdown

Grants Paid $8,643,538

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,001,876

Other Expenses $377,612

TOTAL EXPENSES $9,021,150

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,196,571	$3,071,272	+1.3%
Expenses	$9,021,150	$1,481,424	+5.1%
Net Income	$-1,824,579	$1,589,848	-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

N/A

Volunteers

N/A

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

$297,552

Total Directors

$305,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUTHER MARSHALL WASHINGTON	EX-OFFICIO TRUSTEE	5.00	Director	$0	$28,203	$305,366
KRIEG LEE	TREASURER	0.30	Officer Director	$0	$0	$0
TODD SANFORD	CHAIR	0.30	Officer Director	$0	$0	$0
STACIE FERSCHWEILER	SECRETARY	0.30	Officer Director	$0	$0	$0
MICHELLE ELDRIDGE	TRUSTEE	0.30	Director	$0	$0	$0
TYLER ALVORD	TRUSTEE	0.30	Director	$0	$0	$0
CODY ALLKINS	TRUSTEE	0.30	Director	$0	$0	$0
SONYA BERNARD HOLLINS	TRUSTEE	0.30	Director	$0	$0	$0
FRED CORBUS	TRUSTEE	0.30	Director	$0	$0	$0
GRANT FLETCHER	TRUSTEE	0.30	Director	$0	$0	$0
PATRESE GRIFFIN	TRUSTEE	0.30	Director	$0	$0	$0
TRAVIS GRIMWOOD	TRUSTEE	0.30	Director	$0	$0	$0
JUSTIN HATFIELD	TRUSTEE	0.30	Director	$0	$0	$0
BOBBY HOPEWELL	TRUSTEE	0.30	Director	$0	$0	$0
AIMEE KORNOWICZ	TRUSTEE	0.30	Director	$0	$0	$0
MATT LAHMAN	TRUSTEE	0.30	Director	$0	$0	$0
CLARENCE LLYOD	TRUSTEE	0.30	Director	$0	$0	$0
SUSAN MILLER	TRUSTEE	0.30	Director	$0	$0	$0
STEVE OTT	TRUSTEE	0.30	Director	$0	$0	$0
LISA RODRIGUEZ	TRUSTEE	0.30	Director	$0	$0	$0
MATT RZEPKA	TRUSTEE	0.30	Director	$0	$0	$0
LEIGH SCHULTZ	TRUSTEE	0.30	Director	$0	$0	$0
CONSUELO SHANK	TRUSTEE	0.30	Director	$0	$0	$0
MIKE SHIELDS	TRUSTEE	0.30	Director	$0	$0	$0
CARRIE YUNKER	TRUSTEE	0.30	Director	$0	$0	$0
BRIAN LUETH	ASSISTANT TREASURER	5.00	Officer	$0	$16,419	$157,789
LINDA DEPTA	EXECUTIVE DIRECTOR - PART YEAR	20.00	Officer	$0	$28,328	$139,763

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,196,571	$9,021,150	$24,186,264	$-1,824,579
2022	$3,071,272	$1,481,424	$31,618,922	$1,589,848
2021	$2,600,005	$1,385,361	$35,775,413	$1,214,644
2020	$1,049,665	$1,280,565	$29,374,937	$-230,900
2019	$1,925,786	$1,441,007	$28,763,107	$484,779
2018	$1,565,905	$1,296,622	$28,540,220	$269,283

KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION