KALAMAZOO PROBATION ENHANCEMENT PR… - Form 990 Financial Data

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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

WILLIAM DEBOER

Phone

2693830450

Tax Period

2023-10-01 to 2024-09-30

KALAMAZOO PROBATION ENHANCEMENT PROGRAM, founded in 1980, is a mid-sized nonprofit in the Crime & Legal sector that reported $11.0M in total revenue in fiscal year 2023.

Mission

PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY

Program Service Accomplishments

Program 1

Expenses: $8,003,235 Revenue: $2,136,947

TO PROVIDE ROOM AND BOARD, SOCIAL, MEDICAL, PSYCHOLOGICAL AND OTHER SUPPORT SERVICES TO OFFENDERS OR PROBATIONERS AND PAROLEES, THEREBY ALLOWING FOR READJUSTMENT AND ASSIMILATION INTO SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,074,733

Program Service Revenue $1,459,184

Investment Income $483,346

Other Revenue $945,043

TOTAL REVENUE $10,962,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,414,187

Fundraising Expenses $0

Program Expenses $8,003,235

Other Expenses $3,617,723

TOTAL EXPENSES $11,031,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,962,306	$10,350,597	+0.1%
Expenses	$11,031,910	$10,226,959	+0.1%
Net Income	$-69,604	$123,638	-1.6%

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

255

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

$305,606

Total Directors

Key Employees

$516,545

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA CAMPBELL	PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JEFF GETTING	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JAMES LUGINBILL	TREASURER	5.00	Officer Director	$0	$0	$0
GLEN KELLAM	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAVID BOYSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN ERGANG	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL DOMBOS	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD FULLER	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA JOHANSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL HILLS	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC HACKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
TOREAN GREELEY	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM DEBOER	PRESIDENT/CEO	40.00	Officer	$282,606	$23,000	$305,606
JAMES EDWARDS	VICE PRESIDENT	40.00	Key Emp	$163,020	$0	$163,020
ANN WEBB	VICE PRESIDENT	40.00	Key Emp	$156,600	$9,300	$165,900
LINDSAY MARSHALL	COO	40.00	Key Emp	$184,925	$2,700	$187,625
ANDELIN GOOLSBY	DIRECTOR OF ACCRED & PERSONNEL	40.00	Highest	$103,683	$0	$103,683

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
2024	$10,962,306	$11,031,910	$9,401,656	$-69,604
2023	$10,350,597	$10,226,959	$9,781,390	$123,638
2022	$8,252,378	$10,314,508	$11,378,732	$-2,062,130
2021	$15,294,691	$10,132,840	$12,385,032	$5,161,851
2020	$10,078,926	$11,700,176	$9,238,539	$-1,621,250
2019	$12,667,695	$12,244,189	$9,193,159	$423,506
2018	$12,658,214	$12,951,615	$8,866,624	$-293,401

KALAMAZOO PROBATION ENHANCEMENT PROGRAM