TRAVERSE BAY CHILDRENS ADVOCACY CE… - 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

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 INPUT 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.

Program Service Accomplishments

Program 1

Expenses: $1,068,993

TRAVERSE BAY CHILDREN'S ADVOCACY, (TBCAC) IS COMMITTED TO PROTECTING CHILDREN, AND SUPPORTING FAMILIES BY PROVIDING PREVENTION, ADVOCACY, AWARENESS, MULTI-DISCIPLINARY INTERVENTION, ASSESSMENT, AND TREATMENT OF CHILD SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES ON-SITE COUNSELING AND FORENSIC INTERVIEW SERVICES, ALL IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE. THE CENTER'S INTERVENTION AND PREVENTION PROGRAMS SERVE ANTRIM, GRAND TRAVERSE, KALKASKA, LEELANAU AND WEXFORD COUNTIES. FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025, 5,353 CHILDREN AND FAMILIES WERE SERVED.

Program 2

Expenses: $80,042

BETWEEN OCTOBER 1, 2024 AND SEPTEMBER 30, 2025, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE...

BETWEEN OCTOBER 1, 2024 AND SEPTEMBER 30, 2025, THE TBCAC CONTINUED WITH THE PROGRAM DESCRIBED AS A "PUBLIC WILL CAMPAIGN" TO MAKE CHILD SEXUAL ABUSE RARE AND NON-RECURRING IN OUR LIFETIME. THE PROGRAM IS FUNDED THROUGH CORPORATE SPONSORSHIP FROM THE MICHIGAN STATE UNIVERSITY OVER A PERIOD OF 5 YEARS IN ANNUAL GRANT INSTALLMENTS. THE CAMPAIGN ENTAILS DISCOVERY, DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PREVENTION INTERVENTIONS IN THE GRAND TRAVERSE REGION TO BE EVENTUALLY EXPANDED STATEWIDE.

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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