KALAMAZOO MARATHON LLC

EIN: 874805159 501(c)(3)

KALAMAZOO, MI

Total Revenue
$377,542
Total Expenses
$399,012
Total Assets
N/A
Net Assets
N/A
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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
2023
Legal Domicile
MI
Principal Officer
CAROLINE DRAKE
Phone
2693504828
Tax Period
2023-01-01 to 2023-12-31

KALAMAZOO MARATHON LLC, founded in 2023, is a small nonprofit that reported $378K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A COMMUNITY-BASED RUNNING ORGANIZATION THAT EMPOWERS ALL PEOPLE TO PARTICIPATE IN THE SPORT OF RUNNING IN PURSUIT OF ENJOYMENT, HEALTH, WELL-BEING AND COMPETITION. ADDITIONALLY, THE ORGANIZATION IS COMMITTED TO IMPROVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY AT-LARGE BY INCREASING ACCESS AND REDUCING BARRIERS TO MOVEMENT AND HEALTH-BASED OPPORTUNITIES.

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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 $236,670
Program Service Revenue $140,636
Investment Income $236
Other Revenue $0
TOTAL REVENUE $377,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,930
Fundraising Expenses $0
Program Expenses $298,054
Other Expenses $214,082
TOTAL EXPENSES $399,012

Year-over-Year Comparison

2023 2022 Change
Revenue $377,542 N/A N/A
Expenses $399,012 N/A N/A
Net Income $-21,470 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
400

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
3
$0
Total Directors
1
$71,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE DRAKE EXECUTIVE DI 20.00
Director
$71,667 $0 $71,667
NICOLE EKBLAD TREASURER 1.00
Officer
$0 $0 $0
SARAH MEAD SECRETARY 1.00
Officer
$0 $0 $0
ALISON JAYNE NUISMER CHAIR 1.00
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 $377,542 $399,012 No data $-21,470
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