TRAVERSE BAY CHILDRENS ADVOCACY CENTER (EIN 383090530) - 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

1993

Legal Domicile

Principal Officer

WILSON BILL BROTT

Phone

2319294250

Tax Period

2024-10-01 to 2025-09-30

TRAVERSE BAY CHILDRENS ADVOCACY CENTER, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE TRAVERSE BAY CHILDREN'S ADVOCACY IS BUILT UPON A MODEL OF SUCCESS USED BY CHILDREN'S ADVOCACY CENTERS NATIONWIDE, AND CUSTOMIZED THROUGH COLLABORATIVE TEAM INUT IN OUR REGION. OUR MISSION SPEAKS TO PROTECTING CHILDREN BY PROVIDING PREVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE THAT IS CHILD SENSITIVE, SUPPORTIVE, AND SAFE.

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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 $1,306,702

Program Service Revenue $0

Investment Income $30,431

Other Revenue $-60,198

TOTAL REVENUE $1,276,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,623

Fundraising Expenses $90,800

Program Expenses $1,149,035

Other Expenses $313,543

TOTAL EXPENSES $1,452,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,276,935	$1,160,793	+0.1%
Expenses	$1,452,166	$1,444,696	+0.0%
Net Income	$-175,231	$-283,903	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE MOHR	PAST CHAIR	1.00	Director	$0	$0	$0
PETER SPRINGSTEEN	DIRECTOR	1.00	Director	$0	$0	$0
BARB LARUE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN FAZZOLA	DIRECTOR	1.00	Director	$0	$0	$0
WILSON BILL BROTT	CHAIR	1.00	Officer	$0	$0	$0
TIFINI MCCLYDE-BLYTHE	VICE CHAIR	1.00	Officer	$0	$0	$0
MIMI APPEL	SECRETARY	1.00	Officer	$0	$0	$0
TROY KIERCZYNSKI	TREASURER	1.00	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
2025	$1,276,935	$1,452,166	$3,556,594	$-175,231
2024	$1,160,793	$1,444,696	$3,733,480	$-283,903
2023	$1,935,257	$1,505,149	$4,031,088	$430,108
2022	$1,251,855	$1,320,793	$3,135,324	$-68,938
2021	$1,858,326	$1,358,473	$3,198,142	$499,853
2020	$1,768,505	$962,709	$2,731,036	$805,796
2019	$1,446,551	$823,940	$1,946,548	$622,611
2018	$1,068,676	$738,689	$1,444,311	$329,987

TRAVERSE BAY CHILDRENS ADVOCACY CENTER