KALAMAZOO JUNIOR SYMPHONY SOCIETY

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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

1950

Legal Domicile

Principal Officer

MEGAN HEALY

Phone

2693497557

Tax Period

2024-06-01 to 2025-05-31

KALAMAZOO JUNIOR SYMPHONY SOCIETY, founded in 1950, is a small nonprofit that reported $455K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 34% operating margin.

Mission

EDUCATIONAL SERVICE FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $218,018 Revenue: $55,416

PROVIDE EXTRA CURRICULAR CONCERT PERFORMANCE, MUSICAL TRAINING AND CULTURAL EXPERIENCE FOR LATE ELEMENTARY SCHOOL THROUGH HIGH SCHOOL AGE STUDENTS.

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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 $376,414

Program Service Revenue $55,416

Investment Income $30,805

Other Revenue $-7,297

TOTAL REVENUE $455,338

Expense Breakdown

Grants Paid $10,928

Salaries & Benefits $111,237

Fundraising Expenses $15,598

Program Expenses $218,018

Other Expenses $177,720

TOTAL EXPENSES $299,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,338	$375,784	+0.2%
Expenses	$299,885	$306,776	0.0%
Net Income	$155,453	$69,008	+1.3%

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

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

$54,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE CRIDER	EXECUTIVE DI	28.00	Officer	$54,740	$0	$54,740
JULIE VANGYSEGHEM	PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY HUBBARD	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET HAMILTON	SECRETARY	2.00	Officer Director	$0	$0	$0
JANELLE RANDALL	PAST PRESIDE	1.00	Director	$0	$0	$0
DANIELLE KWON	PLAYER DIREC	1.00	Director	$0	$0	$0
RINZEL ARROYO	PLAYER DIREC	1.00	Director	$0	$0	$0
STUART DEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY EDMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FIORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KAMPHIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET THIEME	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND WICKS	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	$455,338	$299,885	$1,065,047	$155,453
2024	$375,784	$306,776	$862,476	$69,008
2023	$609,046	$543,110	$778,152	$65,936
2022	$221,026	$231,604	$900,427	$-10,578
2021	$284,332	$152,920	$671,372	$131,412
2020	$201,031	$195,990	$557,357	$5,041
2019	$595,515	$494,764	$515,105	$100,751
2018	$244,316	$199,315	$690,811	$45,001