KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY (EIN 383363347) - 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

1997

Legal Domicile

Phone

2694884256

Tax Period

2024-07-01 to 2025-06-30

KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY, founded in 1997, is a micro nonprofit that reported $19K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 50% operating margin.

Mission

SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.

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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 $0

Program Service Revenue $0

Investment Income $18,578

Other Revenue $0

TOTAL REVENUE $18,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $9,256

TOTAL EXPENSES $9,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,578	$446,222	-1.0%
Expenses	$9,256	$41,816	-0.8%
Net Income	$9,322	$404,406	-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

N/A

Employees

N/A

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

$714,392

Total Directors

$907,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN LUETH	TREASURER	0.3	Officer Director	$0	$38,735	$187,110
DANNIE ALEXANDER	PRESIDENT	5.0	Officer Director	$0	$37,293	$174,674
LUTHER MARSHALL WASHINGTON	SECRETARY	0.3	Officer Director	$0	$29,781	$352,608
PAIGE EAGAN	TRUSTEE	0.3	Director	$0	$19,616	$193,549

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	$18,578	$9,256	$1,047,170	$9,322
2024	$446,222	$41,816	$1,028,859	$404,406
2023	$14,325	$6,345	$1,062,307	$7,980
2022	$291	$1,207,931	$1,050,776	$-1,207,640
2021	$5,219	$12,156	$1,865,890	$-6,937
2020	$4,955	$47,772	$1,050,362	$-42,817
2019	$7,284	$37,555	$1,045,401	$-30,271
2018	$152,337	$18,019	$1,038,105	$134,318

KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY