TRAVERSE CONNECT (EIN 472891252) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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.

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$198,166

Total Directors

$198,166

Key Employees

Highest Compensated

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

TRAVERSE CONNECT