KALAMAZOO YOUTH DEVELOPMENT NETWORK (EIN 824427471) - 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

2018

Legal Domicile

Principal Officer

ABRA SMITH

Phone

2699291982

Tax Period

2023-09-01 to 2024-08-31

KALAMAZOO YOUTH DEVELOPMENT NETWORK, founded in 2018, is a community nonprofit in the Youth Development sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 66% operating margin.

Mission

TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL HELP PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.

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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 $7,895,481

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $7,895,499

Expense Breakdown

Grants Paid $681,700

Salaries & Benefits $718,360

Fundraising Expenses $36,264

Program Expenses $2,402,396

Other Expenses $1,309,214

TOTAL EXPENSES $2,709,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,895,499	$4,849,890	+0.6%
Expenses	$2,709,274	$2,281,640	+0.2%
Net Income	$5,186,225	$2,568,250	+1.0%

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

$261,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEG BLINKIEWICZ	PAST ED	40.00	Officer	$102,667	$1,633	$104,300
ABRA SMITH	CO-ED	40.00	Officer	$81,965	$673	$82,638
VIRIDIANA CARVAJAL	CO-ED	40.00	Officer	$73,858	$1,181	$75,039
JAMIESE EDMONSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PERCY GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HAWXHURST	SECRETARY	1.00	Officer Director	$0	$0	$0
BOONIKKA HERRING	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN JAMES	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DEMECIA LABARRE	DIRECTOR	1.00	Director	$0	$0	$0
JENNA VANSPRONSEN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
TIA WHITLEY	DIRECTOR	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
2024	$7,895,499	$2,709,274	$8,784,659	$5,186,225
2023	$4,849,890	$2,281,640	$3,436,385	$2,568,250
2022	$2,212,224	$1,997,282	$769,693	$214,942
2021	$1,509,519	$1,233,388	$546,030	$276,131
2020	$461,220	$412,058	$266,448	$49,162
2019	$556,141	$354,651	$218,515	$201,490

KALAMAZOO YOUTH DEVELOPMENT NETWORK