KALAMAZOO COMMUNITY FOUNDATION ELIZABETH TODD (EIN 386372488) - 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

1977

Legal Domicile

Principal Officer

PNC BANK NA

Phone

4127686324

Tax Period

2024-01-01 to 2024-12-31

KALAMAZOO COMMUNITY FOUNDATION ELIZABETH TODD, founded in 1977, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $184K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $220K exceeded revenue, resulting in a 19% operating deficit.

Mission

SUPPORTING ORGANIZATION TO THE KALAMAZOO COMMUNITY FOUNDATION

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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 $184,478

Other Revenue $0

TOTAL REVENUE $184,478

Expense Breakdown

Grants Paid $188,690

Salaries & Benefits $29,719

Fundraising Expenses $0

Program Expenses $194,634

Other Expenses $1,807

TOTAL EXPENSES $220,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,478	$109,780	+0.7%
Expenses	$220,216	$217,819	+0.0%
Net Income	$-35,738	$-108,039	-0.7%

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
KAYLA CONRAD	CO-TRUSTEE	2.0	Director	$0	$0	$0
N/A	CO-TRUSTEE	6.0		$29,719	$0	$29,719

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	$184,478	$220,216	$4,216,644	$-35,738
2023	$109,780	$217,819	$4,249,599	$-108,039
2022	$285,967	$211,990	$4,357,631	$73,977
2021	$500,010	$195,917	$4,280,941	$304,093
2020	$177,396	$191,020	$3,980,392	$-13,624

KALAMAZOO COMMUNITY FOUNDATION ELIZABETH TODD