GRAND TRAVERSE AREA COMMUNITY LIVING FOUNDATION INC (EIN 382443341) - 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

1983

Legal Domicile

Phone

2319329030

Tax Period

2023-01-01 to 2023-12-31

GRAND TRAVERSE AREA COMMUNITY LIVING FOUNDATION INC, founded in 1983, is a micro nonprofit that reported $8K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $292K exceeded revenue, resulting in a 3605% operating deficit.

Mission

To provide support to area 501c3's that provide for housing support and to teach independent living skills to developmentally disabled adults

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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 $0

Program Service Revenue $0

Investment Income $7,872

Other Revenue $0

TOTAL REVENUE $7,872

Expense Breakdown

Grants Paid $291,688

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,688

Other Expenses $0

TOTAL EXPENSES $291,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,872	$4,855	+0.6%
Expenses	$291,688	$379,241	-0.2%
Net Income	$-283,816	$-374,386	-0.2%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Sonnemann	Board President	2.00	Officer	$0	$0	$0
Jessica Ashmore	Treasurer	2.00	Officer	$0	$0	$0
BJ Brick	Vice President	2.00	Officer	$0	$0	$0
Diana Longton	Secretary	2.00	Officer	$0	$0	$0
Marie Charbonneau	Director	1.00	Director	$0	$0	$0
Jim Rossi	Director	1.00	Director	$0	$0	$0
Kathy Britten	Director	1.00	Director	$0	$0	$0
Tommy Corbett	Director	1.00	Director	$0	$0	$0
Peter Currie	Director	1.00	Director	$0	$0	$0
Robert Brick	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
2023	$7,872	$291,688	No data	$-283,816
2022	$4,855	$379,241	$283,816	$-374,386
2021	$17,476	$10,581	$716,651	$6,895
2020	$16,863	$51,781	$687,875	$-34,918

GRAND TRAVERSE AREA COMMUNITY LIVING FOUNDATION INC