VIBRANT KALAMAZOO (EIN 453232686) - 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

2011

Legal Domicile

Principal Officer

ZACHARY BAUER

Phone

2692169670

Tax Period

2023-01-01 to 2023-12-31

VIBRANT KALAMAZOO, founded in 2011, is a micro nonprofit in the Religion sector that reported $26K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 76% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE KALAMAZOO COUNTY LAND BANK TO CREATE VIBRANT COMMUNITIES THROUGH THE ELIMINATION OF BLIGHTED PROPERTIES, CREATION OF AFFORDABLE HOUSING OPPORTUNITIES AND STABILIZATION OF PROPERTY VALUES IN KALAMAZOO COUNTY. THE ORGANIZATION RAISES FUNDS, SPONSORS EVENTS, AND PROVIDES TECHNICAL ASSISTANCE TO OTHER ACTIVITY SPONSORS AND ORGANIZERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,305

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,283

Other Expenses $6,283

TOTAL EXPENSES $6,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,305	$74,000	-0.6%
Expenses	$6,283	$3,555	+0.8%
Net Income	$20,022	$70,445	-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
SIDNEY ELLIS	DIRECTOR	20.00	Officer	$0	$0	$0
THOMAS WHITENER	CHAIR,TREASU	1.00	Officer Director	$0	$0	$0
PAUL VALENTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIAN VAZQUEZ	MEMBER	1.00	Director	$0	$0	$0
JULIET ALTMAN	MEMBER	1.00	Director	$0	$0	$0
ZACHARY BAUER	DIRECTOR	N/A	Officer	$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
2023	$26,305	$6,283	$76,698	$20,022
2022	$74,000	$3,555	$991,666	$70,445
2021	$1,359,127	$342,499	$1,319,560	$1,016,628
2020	$86,723	$43,145	$1,123,214	$43,578
2019	$426,648	$512,595	$263,718	$-85,947
2018	$495,847	$413,006	$181,846	$82,841

VIBRANT KALAMAZOO