Kalamazoo Promise

Kalamazoo Promise consistently grows revenue and assets with zero reported officer compensation.

EIN: 204604504 · Grand Rapids, MI · NTEE: B82 · Updated: 2026-03-28

$59.2MRevenue
$22.0MAssets
95/100Mission Score (Excellent)
B82
Kalamazoo Promise Financial Summary
MetricValue
Total Revenue$59.2M
Total Expenses$24.2M
Program Spending90%
Net Assets$11.1M
Transparency Score95/100

Is Kalamazoo Promise Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Kalamazoo Promise directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kalamazoo Promise

Kalamazoo Promise (EIN: 204604504) is a nonprofit organization based in Grand Rapids, MI, classified under NTEE code B82. The organization reported total revenue of $59.2M and total assets of $22.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kalamazoo Promise's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
MajorSize Classification
10Years of Filings
MixedRevenue Trajectory

Kalamazoo Promise is a major nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$28.1M
Total Expenses$24.2M
Surplus / Deficit+$3.9M
Total Assets$11.1M
Total Liabilities$287
Net Assets$11.1M
Operating Margin13.8%
Debt-to-Asset Ratio0.0%
Months of Reserves5.5 months

Financial Health Grade: A

In 2023, Kalamazoo Promise reported a surplus of $3.9M with revenue exceeding expenses, holds 5.5 months of operating reserves (adequate), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Kalamazoo Promise's revenue has grown at a compound annual growth rate (CAGR) of 10.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+19.1%+14.6%+53.4%
2022-3.2%+7.5%+50.8%
2021+56.5%+1.4%+4298.6%
2020-29.3%+5.9%-97.2%
2019+70.0%+43.4%+1616.8%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Kalamazoo Promise demonstrates strong financial health and a clear commitment to its programmatic mission, as evidenced by its consistent growth in revenue and assets over the past decade. In the latest filing (202312), the organization reported revenues of $28,103,665 against expenses of $24,234,111, indicating a healthy surplus. The organization's assets have also grown significantly, reaching $11,120,656 in 2023, up from $63,253 in 2011, suggesting effective financial management and accumulation of resources to support its long-term goals. The spending efficiency appears robust, with a substantial portion of expenses likely directed towards program services, given the nature of its mission (NTEE Code B82 - Scholarships, Student Financial Aid). The consistent reporting of 0% officer compensation across all available filings is a notable indicator of transparency and a focus on directing funds to the mission rather than executive salaries. This practice significantly enhances the organization's perceived trustworthiness and efficiency. Overall, Kalamazoo Promise exhibits a strong financial trajectory, efficient resource allocation, and a high degree of transparency regarding executive compensation. Its ability to consistently generate surpluses and grow its asset base while maintaining zero officer compensation points to a well-managed and mission-driven entity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kalamazoo Promise with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Kalamazoo Promise allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$28.1MTotal Revenue
$24.2MTotal Expenses
$11.1MTotal Assets
$287Total Liabilities
$11.1MNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size and revenue, and suggests a strong volunteer or externally funded leadership model.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kalamazoo Promise's IRS 990 filings:

Strengths

The following positive indicators were identified for Kalamazoo Promise:

Frequently Asked Questions about Kalamazoo Promise

Is Kalamazoo Promise a legitimate charity?

Based on AI analysis of IRS 990 filings, Kalamazoo Promise (EIN: 204604504) some concerns. Mission Score: 95/100. 1 red flag identified, 5 strengths noted.

How does Kalamazoo Promise spend its money?

Kalamazoo Promise directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Kalamazoo Promise tax-deductible?

Kalamazoo Promise is registered as a tax-exempt nonprofit (EIN: 204604504). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Kalamazoo Promise's spending goes to programs?

Kalamazoo Promise directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Kalamazoo Promise compare to similar nonprofits?

With a transparency score of 95/100 (Excellent), Kalamazoo Promise is above average for NTEE category B82 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kalamazoo Promise located?

Kalamazoo Promise is headquartered in Grand Rapids, Michigan and files with the IRS under EIN 204604504. It is classified under NTEE code B82.

How many years of IRS 990 filings does Kalamazoo Promise have?

Kalamazoo Promise has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $59.2M in total revenue.

Is Kalamazoo Promise a good charity?

Based on the provided financial data, Kalamazoo Promise appears to be a very good charity. It consistently generates surpluses, has significantly grown its assets, and reports 0% officer compensation, indicating a strong focus on its mission and efficient use of funds.

How has Kalamazoo Promise's financial health changed over time?

Kalamazoo Promise has shown remarkable financial growth. Its revenue increased from $8,715,000 in 2011 to $28,103,665 in 2023, and assets grew from $63,253 to $11,120,656 in the same period, demonstrating robust and sustained financial health.

What is the organization's approach to executive compensation?

The organization consistently reports 0% officer compensation in all available filings, suggesting that its leadership either serves on a volunteer basis or is compensated through other means not reported on the 990, which is a strong indicator of dedication to its mission.

Filing History

IRS 990 filing history for Kalamazoo Promise showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Kalamazoo Promise's revenue has grown by 222.5%, moving from $8.7M to $28.1M. Total assets increased by 17481.2% over the same period, from $63K to $11.1M. Total functional expenses rose by 177.8%, from $8.7M to $24.2M. In its most recent filing year (2023), Kalamazoo Promise reported a surplus of $3.9M, with revenue exceeding expenses. The organization holds $287 in liabilities against $11.1M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $11.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $28.1M $24.2M $11.1M $287
2022 $23.6M $21.2M $7.3M $512 View 990
2021 $24.4M $19.7M $4.8M $372 View 990
2020 $15.6M $19.4M $109K $-258
2019 $22.0M $18.3M $3.9M $-111 View 990
2015 $13.0M $12.8M $230K $1K View 990
2014 $11.7M $11.7M $58K $874 View 990
2013 $10.5M $10.6M $114K $1K View 990
2012 $9.8M $9.7M $148K $587 View 990
2011 $8.7M $8.7M $63K $8K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kalamazoo Promise:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Kalamazoo Promise is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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