TRAVERSE CITY CENTRAL ATHLETIC BOO… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

VICKI VAN NES

Tax Period

2024-05-01 to 2025-04-30

TRAVERSE CITY CENTRAL ATHLETIC BOOSTERS, founded in 1977, is a small nonprofit that reported $826K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SUPPORT FOR THE TRAVERSE CITY AREA PUBLIC SCHOOLS ATHLETIC PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $56,121

EXPENSES INCURRED TO ALLOW STUDENT ATHLETES TO TRAVEL TO VARIOUS ATHLETIC EVENTS.

Program 2

Expenses: $403,092

EXPENSES INCURRED TO PROVIDE UNIFORMS AND EQUIPMENT TO STUDENT ATHLETES.

Program 3

Expenses: $184,101

EXPENSES INCURRED TO PROVIDE FOR COACHING COSTS AND FEES FOR REFEREES FOR VAROIUS ATHLETIC EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,277

Program Service Revenue $246,164

Investment Income $239

Other Revenue $232,826

TOTAL REVENUE $825,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $875,179

Other Expenses $883,258

TOTAL EXPENSES $883,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,506	$705,268	+0.2%
Expenses	$883,258	$616,852	+0.4%
Net Income	$-57,752	$88,416	-1.7%

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
KYLE KITZMILLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARCI MCCOON	TREASURER	N/A	Officer Director	$0	$0	$0
VICKI VAN NES	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIMBERLY SMITH	SECRETARY	N/A	Officer 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
2025	$825,506	$883,258	$631,135	$-57,752
2024	$705,268	$616,852	$688,887	$88,416
2023	$631,110	$589,916	$600,471	$41,194
2022	$624,833	$412,151	$559,277	$212,682
2021	$333,103	$347,633	$346,595	$-14,530
2020	$581,112	$578,629	$361,125	$2,483
2019	$584,741	$529,877	$358,642	$54,864

TRAVERSE CITY CENTRAL ATHLETIC BOOSTERS