TRAVERSE CONNECT

EIN: 472891252 Community Improvement

TRAVERSE CITY, MI

Total Revenue
$2,952,287
Total Expenses
$2,942,163
Total Assets
$2,566,695
Net Assets
$1,556,612
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MI
Principal Officer
MANDY SENTIERI
Phone
2319475075
Tax Period
2024-01-01 to 2024-12-31

TRAVERSE CONNECT, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ADVANCE ECONOMIC VITALITY OF THE GRAND TRAVERSE REGION THROUGH GROWTH OF FAMILY-SUSTAINING CAREERS.

Program Service Accomplishments

Program 1
Expenses: $535,029 Revenue: $787,420

TRAVERSE CONNECT INVESTORS SUPPORT THE ORGANIZATIONS EFFORTS TO CREATE A UNIFIED REGIONAL STRATEGY FOR ECONOMIC AND COMMUNITY DEVELOPMENT, GROW AND ATTRACT SECOND STAGE BUSINESSES, AND DEVELOP AND...

Read more

TRAVERSE CONNECT INVESTORS SUPPORT THE ORGANIZATIONS EFFORTS TO CREATE A UNIFIED REGIONAL STRATEGY FOR ECONOMIC AND COMMUNITY DEVELOPMENT, GROW AND ATTRACT SECOND STAGE BUSINESSES, AND DEVELOP AND ATTRACT A TALENTED WORKFORCE. THE ORGANIZATION SERVED APPROXIMATELY 950 MEMBERS THROUGHOUT THE YEAR.

Program 2
Expenses: $1,484,841 Revenue: $1,190,312

ANNUAL EVENTS HOSTED BY TRAVERSE CONNECT INCLUDE NETWORKING OPPORTUNITIES, REGIONAL DEVELOPMENT AND EDUCATIONAL EVENTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY...

Read more

ANNUAL EVENTS HOSTED BY TRAVERSE CONNECT INCLUDE NETWORKING OPPORTUNITIES, REGIONAL DEVELOPMENT AND EDUCATIONAL EVENTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 7,000 PARTICIPANTS THROUGHOUT THE YEAR.

Program 3
Expenses: $561,027 Revenue: $142,325

ECONOMIC DEVELOPMENT IDENTIFIES AND FACILITATES ECONOMIC DEVELOPMENT OPPORTUNITIES WITHIN THE REGION FOR THE BENEFIT OF THE REGION'S ECONOMY AND ITS RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $790,241
Program Service Revenue $2,120,057
Investment Income $17,344
Other Revenue $24,645
TOTAL REVENUE $2,952,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,637,825
Fundraising Expenses $0
Program Expenses $2,580,897
Other Expenses $1,304,338
TOTAL EXPENSES $2,942,163

Year-over-Year Comparison

2024 2023 Change
Revenue $2,952,287 $2,665,185 +0.1%
Expenses $2,942,163 $2,790,170 +0.1%
Net Income $10,124 $-124,985 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
26
Independent Members
26
Employees
19
Volunteers
241

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
8
$198,166
Total Directors
27
$198,166
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WARREN CALL PRESIDENT/CEO 40.00
Officer Director
$198,166 $0 $198,166
SARA HARDING IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
RUSS KNOPP INTERIM CHAIR 1.00
Officer Director
$0 $0 $0
STEVE PERDUE INTERIM VICE CHAIR 1.00
Officer Director
$0 $0 $0
JORDAN LINDBERG INTERIM TREASURER 1.00
Officer Director
$0 $0 $0
BILL MYERS SECRETARY 1.00
Officer Director
$0 $0 $0
DOUG DEYOUNG GOVERNMENT RELATIONS COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
KACIE SANMIGUEL FINANCE COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID MENGEBIER DIRECTOR 1.00
Director
$0 $0 $0
RACHEL JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MORSE DIRECTOR 1.00
Director
$0 $0 $0
DON HOWE DIRECTOR 1.00
Director
$0 $0 $0
AMY SHAMROE DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO MEZA DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE ALLEN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN KLEIN DIRECTOR 1.00
Director
$0 $0 $0
PAUL HEIDBREDER DIRECTOR 1.00
Director
$0 $0 $0
DAN BURON DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY WAARA DIRECTOR 1.00
Director
$0 $0 $0
JESSICA SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
NICK NISSLEY DIRECTOR 1.00
Director
$0 $0 $0
TREY DEVEY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BROWN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER JONES DIRECTOR 1.00
Director
$0 $0 $0
LAURA GALBRAITH DIRECTOR 1.00
Director
$0 $0 $0
CORTNEY DANBROOK DIRECTOR 1.00
Director
$0 $0 $0
NATE ALGER DIRECTOR 1.00
Director
$0 $0 $0
AMANDA SENTIERI CFO 40.00
Highest
$115,167 $0 $115,167
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 $2,952,287 $2,942,163 $2,566,695 $10,124
2023 $2,665,185 $2,790,170 $2,525,151 $-124,985
2022 $2,417,660 $2,413,569 $2,424,230 $4,091
2021 $2,568,804 $2,276,734 $2,790,788 $292,070
2020 $2,419,450 $2,321,336 $2,635,226 $98,114
2019 $1,040,930 $1,169,279 $205,319 $-128,349
2018 $952,594 $976,525 $145,116 $-23,931
Explore More Nonprofits
→Top 100 Nonprofits in Michigan →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TRAVERSE CONNECT with other nonprofits in Michigan and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.