KALAMAZOO, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY AIDS RESOURCE & EDUCATION SERVICES OF SOUTHWEST MICHIGAN, founded in 1988, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV.
CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL...
CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL APPOINTMENTS, EMERGENCY FINANCIAL AID, HELP WITH BUDGETING, AND GUIDANCE TO OTHER AVAILABLE SUPPORT SERVICES.
OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE...
OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,042,626 | $6,422,995 | +0.1% |
| Expenses | $6,847,003 | $6,070,755 | +0.1% |
| Net Income | $195,623 | $352,240 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KELLY DOYLE | EXECUTIVE DI | 40.00 |
Officer
|
$119,573 | $15,374 | $134,947 |
| CHARLES TOMLINSON | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW CHAPONDA | VICE-PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WARREN W WASHINGTON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN AUSTIN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GYSIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE EATON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR CHRIS BUCKLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE TIMBER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,042,626 | $6,847,003 | $3,877,050 | $195,623 |
| 2024 | $6,422,995 | $6,070,755 | $3,474,955 | $352,240 |
| 2023 | $4,773,179 | $4,577,200 | $2,962,391 | $195,979 |
| 2022 | $3,975,950 | $3,906,593 | $2,585,629 | $69,357 |
| 2021 | $3,432,648 | $3,236,283 | $2,317,273 | $196,365 |
| 2020 | $3,447,397 | $3,386,461 | $2,098,467 | $60,936 |
| 2019 | $3,011,010 | $2,834,050 | $2,301,100 | $176,960 |
| 2018 | $2,093,630 | $1,870,490 | $1,683,522 | $223,140 |
Compare COMMUNITY AIDS RESOURCE & EDUCATION SERVICES OF SOUTHWEST MICHIGAN with other nonprofits in Michigan and across the country.