KALAMAZOO COUNTY PARKS AND RECREATION DEVELOPMENT FOUNDATION (EIN 382886994) - 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

1988

Legal Domicile

Principal Officer

TONI THOMPSON

Phone

2693421740

Tax Period

2022-07-01 to 2023-06-30

KALAMAZOO COUNTY PARKS AND RECREATION DEVELOPMENT FOUNDATION, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $398K in total revenue in fiscal year 2022. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 89% operating margin.

Mission

LONG TERM DEVELOPMENT, STEWARDSHIP, AND PROTECTION OF MICHIGAN PARKS LOCATED IN KALAMAZOO COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $391,774

Program Service Revenue $0

Investment Income $6,079

Other Revenue $0

TOTAL REVENUE $397,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,116

Other Expenses $45,088

TOTAL EXPENSES $45,088

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,853	$184,622	+1.2%
Expenses	$45,088	$18,000	+1.5%
Net Income	$352,765	$166,622	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI THOMPSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF CARTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE GRIEVE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA LONGMAN	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL BANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY BLIESENER	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$397,853	$45,088	$800,029	$352,765
2022	$184,622	$18,000	$456,504	$166,622
2021	$1,070,772	$1,232,789	$588,846	$-162,017
2020	$517,377	$264,444	$750,801	$252,933
2019	$130,146	$162,548	$499,574	$-32,402
2018	$206,236	$115,948	$572,230	$90,288

KALAMAZOO COUNTY PARKS AND RECREATION DEVELOPMENT FOUNDATION