DISABILITY NETWORK SOUTHWEST MICHIGAN

EIN: 382351028 501(c)(3) Human Services

KALAMAZOO, MI

Total Revenue
$2,470,833
Total Expenses
$2,818,626
Total Assets
$2,091,453
Net Assets
$1,845,094
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MI
Principal Officer
KELLEY A KELLIS
Phone
2693451516
Tax Period
2024-10-01 to 2025-09-30

DISABILITY NETWORK SOUTHWEST MICHIGAN, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,407,513
Program Service Revenue $45,474
Investment Income $19,566
Other Revenue $-1,720
TOTAL REVENUE $2,470,833

Expense Breakdown

Grants Paid $119,951
Salaries & Benefits $2,150,048
Fundraising Expenses $147,888
Program Expenses $2,241,822
Other Expenses $548,627
TOTAL EXPENSES $2,818,626

Year-over-Year Comparison

2024 2023 Change
Revenue $2,470,833 $2,553,980 0.0%
Expenses $2,818,626 $2,843,695 0.0%
Net Income $-347,793 $-289,715 +0.2%
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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Governance

Voting Members
8
Independent Members
8
Employees
39
Volunteers
86

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
$23,220
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONA E KHALED INTERIM EXEC 40.00
Officer
$23,220 $0 $23,220
KELLEY A KELLIS PRESIDENT AN 40.00
Officer
$0 $0 $0
BILL MCELHONE BOARD CHAIRP 6.00
Officer Director
$0 $0 $0
SASHA BOERSMA VICE CHAIRPE 3.00
Officer Director
$0 $0 $0
MELINDA J KULASA TREASURER 2.00
Officer Director
$0 $0 $0
SANDRA CALDERON-HUEZO SECRETARY 1.00
Officer Director
$0 $0 $0
JORDAN BLOUGH-ORR DIRECTOR 1.00
Director
$0 $0 $0
ZACHARY GARTON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN KLUTE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MORRIS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CRITTENDEN DIRECTOR 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 $2,470,833 $2,818,626 $2,091,453 $-347,793
2024 $2,553,980 $2,843,695 $2,478,406 $-289,715
2023 $2,483,758 $2,674,615 $2,687,953 $-190,857
2022 $4,184,062 $2,700,473 $2,870,397 $1,483,589
2021 $2,861,061 $2,675,991 $1,402,263 $185,070
2020 $2,304,441 $2,559,529 $1,521,386 $-255,088
2019 $2,750,963 $2,728,446 $1,484,773 $22,517
2018 $2,739,896 $2,647,190 $1,439,250 $92,706
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