Road Runners Club of America Traverse City Track Club Inc

EIN: 382432591 501(c)(3)

Traverse City, MI

Total Revenue
$874,922
Total Expenses
$832,366
Total Assets
$1,059,966
Net Assets
$494,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MI
Principal Officer
Janice Beyer
Phone
2317144745
Tax Period
2023-01-01 to 2023-12-31

Road Runners Club of America Traverse City Track Club Inc, founded in 2005, is a small nonprofit that reported $875K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $832K left a modest 5% surplus.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY AS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF INTERNAL REVENUE SERVICE CODE THE CODE SECTION 501C3, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, FOR THE PURPOSE OF: 1 PROMOTING AND ENCOURAGING HEALTH, FITNESS, FAMILY RECREATION AND COMPETITION FOR ALL INDIVIDUALS IN THE COUNTIES OF GRAND TRAVERSE, KALKASKA, LEELANAU, ANTRIM AND BENZIE, THROUGH THE ACTIVITIES OF RUNNING, RACE-WALKING, AND WALKING 2 PROMOTING AND CONDUCTING COMPETITIVE RACES OR OTHER RUNNING/WALKING EVENTS 3 EDUCATING THE PUBLIC AS TO THE HEALTH BENEFITS OF RUNNING AND WALKING 4 PRESENTATION OF AWARDS AND GRANTING OF EDUCATIONAL SCHOLARSHIPS AND COMMUNITY GRANTS 5 PARTICIPATION IN AND/OR INSTITUTION OF RESEARCH PROJECTS RELATING TO ITS EXEMPT ACTIVITIES 6 MAINTAINING MEMBERSHIP IN THE ROAD RUNNERS CLUB OF AMERICA, INC., A NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501C3 OF THE CODE, AND 7 DOING ALL OTHER THINGS AND EXERCISING ALL CORPORATE POWERS

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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 $107,748
Program Service Revenue $751,881
Investment Income $12,878
Other Revenue $2,415
TOTAL REVENUE $874,922

Expense Breakdown

Grants Paid $125,745
Salaries & Benefits $112,738
Fundraising Expenses $0
Program Expenses $705,789
Other Expenses $593,883
TOTAL EXPENSES $832,366

Year-over-Year Comparison

2023 2022 Change
Revenue $874,922 $620,881 +0.4%
Expenses $832,366 $644,311 +0.3%
Net Income $42,556 $-23,430 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
42

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
7
$104,210
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carie Wille Executive Dir. 40.00
Officer
$56,667 $0 $56,667
Lindsay McLaughlin Executive Dir. 40.00
Officer
$24,993 $0 $24,993
Lisa Taylor Executive Dir. 40.00
Officer
$22,550 $0 $22,550
Janice Beyer President 5.00
Officer Director
$0 $0 $0
Erika Korndorfer Director 1.00
Director
$0 $0 $0
Maurice Borden Treasurer 5.00
Officer Director
$0 $0 $0
Kelly Slater Vice President 1.00
Officer Director
$0 $0 $0
Katie Armstrong Secretary 1.00
Officer Director
$0 $0 $0
Michael Harrell Director 1.00
Director
$0 $0 $0
Rose Coleman Director 1.00
Director
$0 $0 $0
Jessie Houser Director 1.00
Director
$0 $0 $0
Tracey Allers Director 1.00
Director
$0 $0 $0
Jim Graham Director 1.00
Director
$0 $0 $0
Sam Sampson Director 1.00
Director
$0 $0 $0
Haley Maser Director 1.00
Director
$0 $0 $0
Mary Beth Sellers 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 No data No data No data No data
2023 $874,922 $832,366 $1,059,966 $42,556
2022 $620,881 $644,311 $458,023 $-23,430
2021 $430,761 $195,857 $823,906 $234,904
2020 $162,510 $328,261 $631,403 $-165,751
2019 $731,262 $705,903 $826,270 $25,359
2018 $766,277 $698,722 $760,460 $67,555
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