TRAVERSE CITY BULLDOGS ATHLETIC ASSOCIAT

EIN: 383314615 501(c)(3) Recreation & Sports

LAKE LEELANAU, MI

Total Revenue
$25,189
Total Expenses
$78,667
Total Assets
$723,244
Net Assets
$723,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MI
Principal Officer
BARBARA PLAMONDON
Phone
2313496049
Tax Period
2019-08-01 to 2020-07-31

TRAVERSE CITY BULLDOGS ATHLETIC ASSOCIAT, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $25K in total revenue in fiscal year 2019. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 212% operating deficit.

Mission

THE TRAVERSE CITY BULLDOGS ATHLETIC ASSOCIATION IS A CHRISTIAN ORGANIZATION WHICH IS DEDICATED TO PROVIDING LOCAL HOME-SCHOOLED YOUTHS WITH COMPETITIVE ATHLETIC OPPORTUNITIES THAT HELP BUILD CHRIST-LIKE CHARACTER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,887
Program Service Revenue $23,302
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $78,667
Other Expenses $78,667
TOTAL EXPENSES $78,667

Year-over-Year Comparison

2019 2018 Change
Revenue $25,189 $211,437 -0.9%
Expenses $78,667 $38,014 +1.1%
Net Income $-53,478 $173,423 -1.3%
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

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Governance

Voting Members
8
Independent Members
8
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGG KUBERT PRESIDENT 5.00
Officer Director
$0 $0 $0
SHANE RAUDMAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BARB PLAMONDON TREASURER 5.00
Officer Director
$0 $0 $0
ALYSSA SCHULTZ SECRETARY 5.00
Officer Director
$0 $0 $0
KIRSTEN KUBERT BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY RAUDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH PLAMONDON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE SCHULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
CALVIN STRUCK BOARD MEMBER 1.00
Director
$0 $0 $0
AMY STRUCK BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BELL BOARD MEMBER 1.00
Director
$0 $0 $0
NICKY BELL BOARD MEMBER 1.00
Director
$0 $0 $0
TOM CORWIN BOARD MEMBER 1.00
Director
$0 $0 $0
JEN CORWIN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL CRAIN BOARD MEMBER 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
2020 $25,189 $78,667 $723,244 $-53,478
2019 $211,437 $38,014 $776,722 $173,423
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