TRAVERSE CITY FIGURE SKATING CLUB (EIN 382385823) - 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

1975

Legal Domicile

Principal Officer

TARYN ALLEN

Phone

2313429437

Tax Period

2023-09-01 to 2024-08-31

TRAVERSE CITY FIGURE SKATING CLUB, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $457K in total revenue in fiscal year 2023. Expenses of $418K left a modest 8% surplus.

Mission

PROMOTE, MANAGE, AND ADMINISTER FIGURE SKATING PROGRAMS FOR CHILDREN

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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 $14,412

Program Service Revenue $404,806

Investment Income $2,183

Other Revenue $35,250

TOTAL REVENUE $456,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,416

Fundraising Expenses $0

Program Expenses $348,592

Other Expenses $356,844

TOTAL EXPENSES $418,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,651	$456,093	+0.0%
Expenses	$418,260	$381,207	+0.1%
Net Income	$38,391	$74,886	-0.5%

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

Total Directors

$9,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANOR KOLB	EXECUTIVE DI	30.00		$19,127	$0	$19,127
MELISSA BLYTH	OFFICE MANAG	5.00	Director	$9,941	$0	$9,941
TARYN ALLEN	TREASURER	5.00	Officer Director	$0	$0	$0
LAURIE APPIER	DIRECTOR	2.00	Director	$0	$0	$0
JASON BLYTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH CONRAD	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID KENNY	DIRECTOR	2.00	Director	$0	$0	$0
ANN MANNING	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN PRIEBE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ROSSITER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
PAULA WEISE	DIRECTOR	2.00	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	$456,651	$418,260	$154,523	$38,391
2023	$456,093	$381,207	$117,121	$74,886
2022	$359,415	$359,774	$41,568	$-359
2021	$261,814	$256,051	$52,598	$5,763
2019	$334,901	$330,329	$61,008	$4,572
2018	$320,407	$324,287	$57,708	$-3,880

TRAVERSE CITY FIGURE SKATING CLUB