KALAMAZOO PROBATION ENHANCEMENT PROGRAM

EIN: 382340760 501(c)(3) Crime & Legal

KALAMAZOO, MI

Total Revenue
$10,962,306
Total Expenses
$11,031,910
Total Assets
$9,401,656
Net Assets
$5,715,644
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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
MI
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

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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 (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

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Governance

Voting Members
13
Independent Members
12
Employees
255
Volunteers
25

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
6
$305,606
Total Directors
12
$0
Key Employees
3
$516,545
Highest Compensated
1
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
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