Kalamazoo Neighborhood Housing Serv (EIN 382391442) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Beth McCann

Phone

2693852916

Tax Period

2024-01-01 to 2024-12-31

Kalamazoo Neighborhood Housing Serv, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

It is the mission of Kalamazoo Neighborhood Housing Services (KNHS), together with residents and community partners, to revitalize neighborhoods and promote comprehensive strategies that foster homeownership.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,540,393

Program Service Revenue $512,845

Investment Income $-201,276

Other Revenue $20,330

TOTAL REVENUE $3,872,292

Expense Breakdown

Grants Paid $1,350,039

Salaries & Benefits $1,226,876

Fundraising Expenses $41,495

Program Expenses $3,578,809

Other Expenses $1,332,177

TOTAL EXPENSES $3,909,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,872,292	$3,939,411	0.0%
Expenses	$3,909,092	$4,162,649	-0.1%
Net Income	$-36,800	$-223,238	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$130,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Miller	President	1.00	Officer Director	$0	$0	$0
Deziray Motton	Secretary/ Treasurer	1.00	Officer Director	$0	$0	$0
Jon Werme	Past President	1.00	Director	$0	$0	$0
Hayward Babineaux	Board Member	1.00	Director	$0	$0	$0
Shelby Donaldson	Board Member	1.00	Director	$0	$0	$0
Fran Dwight	Board Member	1.00	Director	$0	$0	$0
Greg Miliken	Chair	1.00	Officer Director	$0	$0	$0
Steve Piper	Board Member	1.00	Director	$0	$0	$0
Rekeesha Winston	Board Member	1.00	Director	$0	$0	$0
Beth McCann	Executive Director	40.00	Officer	$112,277	$18,018	$130,295

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	$3,872,292	$3,909,092	$6,367,522	$-36,800
2023	$3,939,411	$4,162,649	$6,706,794	$-223,238
2022	$3,122,232	$3,048,806	$6,610,582	$73,426
2021	$3,446,747	$2,511,253	$6,398,449	$935,494
2020	$2,155,544	$2,236,058	$4,366,192	$-80,514
2019	$1,871,364	$1,802,369	$4,466,941	$68,995
2018	$1,413,436	$1,287,744	$4,076,179	$125,692

Kalamazoo Neighborhood Housing Serv