KALAMAZOO NONPROFIT ADVOCACY COALITION

EIN: 822913500 501(c)(3) Community Improvement

Kalamazoo, MI

Total Revenue
$708,043
Total Expenses
$275,160
Total Assets
$2,860,944
Net Assets
$2,849,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MI
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 provide affordable, quality spaces and services so that artists, entrepreneurs, and community organizations can thrive in an iconic piece of Kalamazoo history.

Program Service Accomplishments

Program 1
Expenses: $179,233 Revenue: $126,408

To provide affordable, quality spaces so that artists, entrepreneurs, and community organizations can thrive in an iconic piece of Kalamazoo history.

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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 (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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
10
Employees
3
Volunteers
12

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
6
$11,583
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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