DISABILITY NETWORK SOUTHWEST MICHI… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $1,684,443 Revenue: $44,049

WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BARRY, BRANCH, CALHOUN, KALAMAZOO, ST. JOSEPH, AND VAN BUREN COUNTIES.

Program 2

Expenses: $557,379 Revenue: $1,425

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

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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 $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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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

$23,220

Total Directors

Key Employees

Highest Compensated

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

DISABILITY NETWORK SOUTHWEST MICHIGAN