CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY

EIN: 382520774 501(c)(3)

BAY CITY, MI

Total Revenue
$678,185
Total Expenses
$530,576
Total Assets
$1,188,799
Net Assets
$730,232
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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
MI
Principal Officer
HEATHER FISHER BEG NOV 2024
Phone
9896711355
Tax Period
2023-01-01 to 2023-12-31

CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY, founded in 1983, is a small nonprofit that reported $678K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 22% operating margin.

Mission

WE ARE BUILDING COMMUNITIES WHERE CHILDREN ARE FREE FROM ABUSE AND NEGLECT.

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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 $615,744
Program Service Revenue $0
Investment Income $47
Other Revenue $62,394
TOTAL REVENUE $678,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,506
Fundraising Expenses $0
Program Expenses $391,782
Other Expenses $172,070
TOTAL EXPENSES $530,576

Year-over-Year Comparison

2023 2022 Change
Revenue $678,185 $525,416 +0.3%
Expenses $530,576 $431,483 +0.2%
Net Income $147,609 $93,933 +0.6%
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
19
Independent Members
19
Employees
5
Volunteers
72

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
$92,844
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY YEAGER HOLTY PRESIDENT/CE 15.00
Officer
$0 $5,169 $92,844
BETH HANDLEY-MCMALL END JUL 2023 DIRECTOR 0.35
Director
$0 $0 $0
CARRIE BRUNETT BEG JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
DREWE ROBINSON THROUGH JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
JENNIFER KEHRES THROUGH JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
KAE PANKOW THROUGH JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
MARY KREIDER THROUGH JULY 2023 TREASURER 0.70
Officer Director
$0 $0 $0
MICHAEL GOAD BEG JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
MIKE TRIBBLE BEG JULY 2023 TREASURER 0.70
Officer Director
$0 $0 $0
SARAH HUMERICKHOUSE BEG JULY 2023 DIRECTOR 0.35
Director
$0 $0 $0
TAMMY BERNIER DIRECTOR 0.35
Director
$0 $0 $0
RYAN BOON DIRECTOR 0.35
Director
$0 $0 $0
HEATHER DRABEK DIRECTOR 0.35
Director
$0 $0 $0
DARYL FORD DIRECTOR 0.35
Director
$0 $0 $0
RICH GARCIA VICE CHAIR 0.70
Director
$0 $0 $0
CAROL ANNE GILLEMETTE DIRECTOR 0.35
Director
$0 $0 $0
MICHELE HUTCHINSON SECRETARY 0.70
Officer Director
$0 $0 $0
BRIANNA LYONS DIRECTOR 0.35
Director
$0 $0 $0
MICHELLE MITCHELL DIRECTOR 0.35
Director
$0 $0 $0
KIMBERLY NAPOLEON DIRECTOR 0.35
Director
$0 $0 $0
ERIC NEUMEYER PAST CHAIR 0.70
Officer Director
$0 $0 $0
LYNETTE ROMBACH CHAIR 0.70
Officer Director
$0 $0 $0
TIMOTHY RUTKOWSKI DIRECTOR 0.35
Director
$0 $0 $0
CHARLES WISEMAN DIRECTOR 0.35
Director
$0 $0 $0
KRISTIE WOLBER DIRECTOR 0.35
Director
$0 $0 $0
HEATHER FISHER BEG NOV 2024 PRESIDENT/CE N/A
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
2024 No data No data No data No data
2023 $678,185 $530,576 $1,188,799 $147,609
2022 $525,416 $431,483 $753,124 $93,933
2021 $352,680 $178,903 $528,930 $173,777
2020 $274,876 $243,682 $422,079 $31,194
2019 $465,837 $349,950 $426,763 $115,887
2018 $450,286 $375,072 $287,434 $75,214
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