TRAVERSE HEALTH CLINIC & COALITION

TRAVERSE CITY, MI, 49686-4337 (231) 935-0799 Est. 2003 EIN 30-0224028

E20— Health Care Form 990 501(c)(3)

WWW.TRAVERSEHEALTHCLINIC.ORG

Mission

TO PROVIDE HIGH QUALITY, TEAM-DRIVEN PRIMARY CARE, BEHAVIORAL HEALTH, AND SUPPORT SERVICES THAT ARE ACCESSIBLE TO EVERYONE IN OUR COMMUNITY, ENSURING THAT NO ONE'S HEALTH GETS LEFT BEHIND.

Financials

Total Revenue

$6,012,481

Total Expenses

$6,861,979

Net Assets

$3,694,043

72 employees 1 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

6.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.0%

Expenses ↓ 2.3%

Revenue Sources

Contributions 47.2% Earned revenue 52.0% Investment 0.5%

Expense Breakdown

Program 69.8% Management 29.8% Fundraising 0.5%

Officers & Key Employees (16)

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Grants Received (56)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,012,481 ↓	$6,861,979	$3,694,043
2022 Form 990	$6,681,261 ↓	$7,024,015	$4,543,541
2021 Form 990	$6,895,196 ↓	$6,484,749	$4,899,639
2020 Form 990	$7,157,299 ↑	$6,355,428	$4,487,810
2019 Form 990	$5,559,084 ↑	$5,434,948	$3,724,468
2017 Form 990	$4,430,219	$4,350,172	$3,059,120