KALAMAZOO NONPROFIT ADVOCACY COALITION (EIN 822913500) - 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

2019

Legal Domicile

Principal Officer

Thomas Horwath

Phone

2693438180

Tax Period

2023-01-01 to 2023-12-31

KALAMAZOO NONPROFIT ADVOCACY COALITION, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $708K 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 $433K, a strong 61% operating margin.

Mission

To assure the sustainability of the historic First Baptist Church building, celebrate the arts, and enhance the livelihood and culture of Kalamazoo.

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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 $570,086

Program Service Revenue $126,408

Investment Income $9,826

Other Revenue $1,723

TOTAL REVENUE $708,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,266

Fundraising Expenses $29,494

Program Expenses $179,233

Other Expenses $203,894

TOTAL EXPENSES $275,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$708,043	$1,954,107	-0.6%
Expenses	$275,160	$353,684	-0.2%
Net Income	$432,883	$1,600,423	-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

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

$11,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Claus	Executive Director	20	Officer	$11,583	$0	$11,583
Dann Sytsma	President	5	Officer Director	$0	$0	$0
Gene Chua	Vice President	2	Officer Director	$0	$0	$0
Thomas Horwath	Treasurer	2	Officer Director	$0	$0	$0
Nicholas Clarkston	Secretary	2	Officer Director	$0	$0	$0
D Terry Williams	Director	1	Director	$0	$0	$0
Jack Abate	Director	1	Director	$0	$0	$0
DeMargio White	Director	1	Officer Director	$0	$0	$0
Nelson Nave	Director	1	Director	$0	$0	$0
Sharon Ferraro	Director	1	Director	$0	$0	$0
Connar Clock	Director	1	Director	$0	$0	$0
Rory Murphy	Director	1	Director	$0	$0	$0
Quianna Decker	Director	1	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
2024	No data	No data	No data	No data
2023	$708,043	$275,160	$2,860,944	$432,883
2022	$1,954,107	$353,684	$2,397,791	$1,600,423

KALAMAZOO NONPROFIT ADVOCACY COALITION