KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION (EIN 382509149) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

CLETIS GRAVES

Phone

2693810700

Tax Period

2024-06-01 to 2025-05-31

KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION, founded in 1976, is a small nonprofit that reported $184K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Net assets of $587K represent 38 months of operating reserves.

Mission

TO IMPROVE AND ENHANCE THE PHYSICAL, SOCIAL, AND ECONOMIC ENVIRONMENT OF THE EASTSIDE SECTION OF THE CITY OF KALAMAZOO, MICHIGAN TO THE ENDS THAT THE COMMUNITY MAY HAVE A MORE PLEASANT, ATTRACTIVE, SAFE AND CONVENIENT PLACE TO LIVE AND WORK, AND THAT THE CITY OF KALAMAZOO WILL PROSPER BY HAVING A FIRST-RATE COMMUNITY IN ITS EASTSIDE.

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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 $184,032

Program Service Revenue $0

Investment Income $220

Other Revenue $0

TOTAL REVENUE $184,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,770

Fundraising Expenses $0

Program Expenses $74,914

Other Expenses $146,132

TOTAL EXPENSES $186,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,252	$480,496	-0.6%
Expenses	$186,902	$255,082	-0.3%
Net Income	$-2,650	$225,414	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLETIS GRAVES	EXECUTIVE DI	N/A	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	$184,252	$186,902	$583,114	$-2,650
2024	$480,496	$255,082	$590,732	$225,414
2021	$77,966	$57,297	$393,169	$20,669
2020	$352,656	$66,068	$372,896	$286,588

KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION