ALTERNATIVES OF KALAMAZOO CRISIS PREGNANCY CENTER

EIN: 382850563 501(c)(3) Health Care

KALAMAZOO, MI

Total Revenue
$1,714,046
Total Expenses
$1,044,892
Total Assets
$3,688,182
Net Assets
$3,653,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MI
Principal Officer
CATHY STONER
Phone
2693451740
Tax Period
2023-10-01 to 2024-09-30

ALTERNATIVES OF KALAMAZOO CRISIS PREGNANCY CENTER, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $669K, a strong 39% operating margin.

Mission

TO PROMOTE THE VALUE OF HUMAN LIFE BY SERVING THE UNBORN AND THEIR FAMILIES THROUGH THE LOVE OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,816,870
Program Service Revenue $0
Investment Income $59,033
Other Revenue $-161,857
TOTAL REVENUE $1,714,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $603,293
Fundraising Expenses $264,110
Program Expenses $645,731
Other Expenses $441,599
TOTAL EXPENSES $1,044,892

Year-over-Year Comparison

2023 2022 Change
Revenue $1,714,046 $1,352,464 +0.3%
Expenses $1,044,892 $860,152 +0.2%
Net Income $669,154 $492,312 +0.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
21
Volunteers
91

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
5
$69,287
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY STONER EXECUTIVE DI 40.00
Officer
$69,287 $0 $69,287
JASON WOODWARD CHAIR 1.00
Officer Director
$0 $0 $0
LISA ULMAN SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN DEVERDIS TREASURER 1.00
Officer Director
$0 $0 $0
MARION WOOD DIRECTOR 1.00
Director
$0 $0 $0
KEVIN DOERFLER DIRECTOR 1.00
Director
$0 $0 $0
SHAWN CRAFT DIRECTOR 1.00
Director
$0 $0 $0
MARK JEVERT DIRECTOR 1.00
Director
$0 $0 $0
LISA DINGEMANS DIRECTOR 1.00
Director
$0 $0 $0
MARIANNE VOETBERG CFO 40.00
Officer
$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
2024 $1,714,046 $1,044,892 $3,688,182 $669,154
2023 $1,352,464 $860,152 $2,924,719 $492,312
2022 $1,409,374 $915,569 $2,568,018 $493,805
2022 $1,437,637 $941,389 $2,595,459 $496,248
2021 $1,461,206 $769,564 $2,446,400 $691,642
2020 $820,125 $772,421 $1,992,487 $47,704
2019 $980,453 $712,693 $1,941,848 $267,760
2018 $573,347 $573,808 $1,833,084 $-461
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