IMPACT 100 OF TRAVERSE CITY INC (EIN 814280033) - 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

2016

Legal Domicile

Principal Officer

BETH MELCHER

Phone

2312185183

Tax Period

2023-01-01 to 2023-12-31

IMPACT 100 OF TRAVERSE CITY INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $347K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION WAS FORMED TO AWARD MEMBERSHIP FUNDED GRANTS TO NONPROFIT ORGANIZATIONS WHILE IMPROVING LIVES THROUGH PHILANTHROPY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $346,736

Program Service Revenue $0

Investment Income $45

Other Revenue $433

TOTAL REVENUE $347,214

Expense Breakdown

Grants Paid $339,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,000

Other Expenses $31,752

TOTAL EXPENSES $370,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,214	$369,104	-0.1%
Expenses	$370,752	$356,596	+0.0%
Net Income	$-23,538	$12,508	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY RAYMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH MELCHER	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL MISSIAS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY FITCH	DIRECTOR/EDUCATION CHAIR	1.00	Director	$0	$0	$0
LAURENE GARCHOW-PACKER	DIRECTOR/MEMBER ENGAGEMENT	1.00	Director	$0	$0	$0
KARIN JACOBSON	DIRECTOR/ARTS & CULTURE CH	1.00	Director	$0	$0	$0
AMY DEVEY	DIRECTOR/HEALTH & WELLNESS	1.00	Director	$0	$0	$0
LIZ VERSCHURE	DIRECTOR/BOARD DEVELOPMENT	1.00	Director	$0	$0	$0
SUSAN MARSH	DIRECTOR/RECRUITEMENT CHAI	1.00	Director	$0	$0	$0
SAM CHARNES	DIRECTOR/MEMBER INFORMATIO	1.00	Director	$0	$0	$0
KRISTEN TALAGA	DIRECTOR/MARKETING & COMMU	1.00	Director	$0	$0	$0
SHARI VAN DER GRIJN	DIRECTOR/GRANTS REVIEW	1.00	Director	$0	$0	$0
MARIA PURVIS	DIRECTOR/EXTERNAL COMMUNIC	1.00	Director	$0	$0	$0
COLLEEN CONTARDI	DIRECTOR/PRESERVATION & RECREATION	1.00	Director	$0	$0	$0
DONNA RUBIN	DIRECTOR/MAJOR EVENTS CHAI	1.00	Director	$0	$0	$0
AUTUMN SOLTYSIAK	DIRECTOR/FAMILY GRANT CHAI	1.00	Director	$0	$0	$0
MARY MACEY	DIRECTOR/NON-PROFIT CO-CHAIR	1.00	Director	$0	$0	$0
TAMMY STOERKEL	DIRECTOR/FINANCIAL REVIEW	1.00	Director	$0	$0	$0
TINA MAURY	DIRECTOR/NON-PROFIT ENGAGEMENT CO-CHAIR	1.00	Director	$0	$0	$0
AMY FITCH	DIRECTOR/ENVIRONMENTAL, PR	1.00	Director	$0	$0	$0
TONYA WILDFONG	BOARD MEMBER EMERITUS	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
2024	No data	No data	No data	No data
2023	$347,214	$370,752	$540,705	$-23,538
2022	$369,104	$356,596	$589,204	$12,508
2021	$470,504	$354,294	$494,610	$116,210
2020	$254,854	$332,166	$416,367	$-77,312
2019	$452,666	$333,771	$255,863	$118,895
2018	$282,862	$264,123	$385,683	$18,739

IMPACT 100 OF TRAVERSE CITY INC