CAN COUNCIL GREAT LAKES BAY REGION HURON COUNTY (EIN 382695952) - 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

1985

Legal Domicile

Principal Officer

HEATHER FISHER BEG NOV 2024

Phone

9896230257

Tax Period

2023-01-01 to 2023-12-31

CAN COUNCIL GREAT LAKES BAY REGION HURON COUNTY, founded in 1985, is a small nonprofit in the Crime & Legal sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 16% operating deficit.

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,949

Program Service Revenue $0

Investment Income $0

Other Revenue $5,608

TOTAL REVENUE $241,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,812

Fundraising Expenses $0

Program Expenses $189,711

Other Expenses $72,320

TOTAL EXPENSES $280,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,557	$185,858	+0.3%
Expenses	$280,132	$230,896	+0.2%
Net Income	$-38,575	$-45,038	-0.1%

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

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

$92,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY YEAGER HOLTY	PRESIDENT/CE	5.00	Officer	$0	$5,169	$92,844
BETH HANDLEY-MCMALL END JULY 2023	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE BRUNETT BEG JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
DREWE ROBINSON THROUGH JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER KEHRES THROUGH JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
KAE PANKOW THROUGH JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
MARY KREIDER THROUGH JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL GOAD BEG JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
MIKE TRIBBLE BEG JULY 2023	TREASURER	0.20	Officer Director	$0	$0	$0
SARAH HUMERICKHOUSE BEG JULY 2023	DIRECTOR	0.10	Director	$0	$0	$0
TAMMY BERNIER	DIRECTOR	0.10	Director	$0	$0	$0
RYAN BOON	DIRECTOR	0.10	Director	$0	$0	$0
HEATHER DRABEK	DIRECTOR	0.10	Director	$0	$0	$0
DARYL FORD	DIRECTOR	0.10	Director	$0	$0	$0
RICH GARCIA	VICE CHAIR	0.20	Director	$0	$0	$0
CAROL ANNE GUILLMETTE	DIRECTOR	0.10	Director	$0	$0	$0
MICHELE HUTCHINSON	SECRETARY	0.20	Officer Director	$0	$0	$0
BRIANNA LYONS	DIRECTOR	0.10	Director	$0	$0	$0
MICHELLE MITCHELL	DIRECTOR	0.10	Director	$0	$0	$0
KIMBERLY NAPOLEON	DIRECTOR	0.10	Director	$0	$0	$0
ERIC NEUMEYER	PAST CHAIR	0.20	Officer Director	$0	$0	$0
LYNETTE ROMBACH	CHAIR	0.20	Officer Director	$0	$0	$0
TIMOTHY RUTKOWSKI	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES WISEMAN	DIRECTOR	0.10	Director	$0	$0	$0
KRISTIE WOLBERT	DIRECTOR	0.10	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	$241,557	$280,132	$297,090	$-38,575

CAN COUNCIL GREAT LAKES BAY REGION HURON COUNTY