Traverse Bay Area Youth Soccer Inc

EIN: 382856453 501(c)(3)

Traverse City, MI

Total Revenue
$862,242
Total Expenses
$837,590
Total Assets
$1,573,820
Net Assets
$1,057,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MI
Principal Officer
Andrew Wares
Phone
2319229600
Tax Period
2023-01-01 to 2023-12-31

Traverse Bay Area Youth Soccer Inc, founded in 1989, is a small nonprofit that reported $862K in total revenue in fiscal year 2023.

Mission

Traverse Bay Area Youth Soccer TBAYS is a volunteer organization providing quality soccer programs and facilities for all youth and all levels.

Program Service Accomplishments

Program 1
Expenses: $251,809 Revenue: $595,028

THE RECREATIONAL PROGRAM PROVIDES THE OPPORTUNITY FOR AREA YOUTH TO LEARN, TRAIN AND PARTICIPATE IN COMPETITIVE SOCCER. THE ORGANIZATION COORDINATES THE TEAMS, RECRUITS PARTICIPANTS, TRAINS COACHES...

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THE RECREATIONAL PROGRAM PROVIDES THE OPPORTUNITY FOR AREA YOUTH TO LEARN, TRAIN AND PARTICIPATE IN COMPETITIVE SOCCER. THE ORGANIZATION COORDINATES THE TEAMS, RECRUITS PARTICIPANTS, TRAINS COACHES AND REFEREES AND DEVELOPS AND MAINTAINS SOCCER FIELDS AND FACILITIES

Program 2
Expenses: $147,966 Revenue: $136,905

THE TOURNAMENT PROGRAM COORDINATES AND HOSTS TOURNAMENTS ATTRACTING PARTICIPATION FROM SEVERAL STATES AND CANADA. THE CHERRY CAPITAL CUP AND THE AUTUMN CLASSIC TOURNAMENT WERE CONDUCTED IN THE...

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THE TOURNAMENT PROGRAM COORDINATES AND HOSTS TOURNAMENTS ATTRACTING PARTICIPATION FROM SEVERAL STATES AND CANADA. THE CHERRY CAPITAL CUP AND THE AUTUMN CLASSIC TOURNAMENT WERE CONDUCTED IN THE CURRENT YEAR

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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 $13,483
Program Service Revenue $848,704
Investment Income $55
Other Revenue $0
TOTAL REVENUE $862,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $211,695
Fundraising Expenses $0
Program Expenses $399,775
Other Expenses $625,895
TOTAL EXPENSES $837,590

Year-over-Year Comparison

2023 2022 Change
Revenue $862,242 $802,505 +0.1%
Expenses $837,590 $671,262 +0.2%
Net Income $24,652 $131,243 -0.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
200

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andy Wares President 1.00
Officer Director
$0 $0 $0
Chad Fournier Director 1.00
Director
$0 $0 $0
Jason Carmine Director 1.00
Director
$0 $0 $0
Roy Montney Treasurer 1.00
Officer Director
$0 $0 $0
Heidi Culver Director 1.00
Director
$0 $0 $0
Jeff Dorsch Director 1.00
Director
$0 $0 $0
Peter Orth Director 1.00
Director
$0 $0 $0
Erin Donnell 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 $862,242 $837,590 $1,573,820 $24,652
2022 $802,505 $671,262 $1,549,097 $131,243
2021 $1,021,688 $565,238 $1,420,931 $456,450
2020 $146,459 $424,600 $628,732 $-278,141
2019 $648,939 $627,837 $728,325 $21,102
2018 $589,458 $573,327 $709,179 $16,131
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