KALAMAZOO JUNIOR SYMPHONY SOCIETY

EIN: 386089780 501(c)(3)

KALAMAZOO, MI

Total Revenue
$455,338
Total Expenses
$299,885
Total Assets
$1,065,047
Net Assets
$1,017,367
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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
MI
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.

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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 (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

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Governance

Voting Members
13
Independent Members
13
Employees
10
Volunteers
13

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
4
$54,740
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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