INDIANA IMMUNIZATION COALITION INC (EIN 200484362) - 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

2003

Legal Domicile

Principal Officer

LISA ROBERTSON

Phone

3176287116

Tax Period

2024-07-01 to 2025-06-30

INDIANA IMMUNIZATION COALITION INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

THE INDIANA IMMUNIZATION COALITION EXISTS TO REDUCE THE SPREAD OF VACCINE-PREVENTABLE DISEASES THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,771,063

Program Service Revenue $1,009,706

Investment Income $105

Other Revenue $51,397

TOTAL REVENUE $4,832,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,570,493

Fundraising Expenses $0

Program Expenses $4,634,409

Other Expenses $3,165,395

TOTAL EXPENSES $4,735,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,832,271	$2,582,339	+0.9%
Expenses	$4,735,888	$2,346,118	+1.0%
Net Income	$96,383	$236,221	-0.6%

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

Volunteers

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

$115,631

Total Directors

$38,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ROBERTSON	EXECUTIVE DIRECTOR	40.00	Officer	$95,619	$2,496	$98,115
TERRI RIFKIND	ACCOUNTANT	40.00	Officer	$17,308	$208	$17,516
ELIZABETH MCCARTY PHARMD	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA ORGANIST RN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIELLE RENCKLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DEB ROBARGE BSN RN NCS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY BARNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MACKENZIE BLEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DORNFELD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA GRIPE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHARINE HEAD PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RUSSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIKO RUST RN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE STURM PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE VANMETRE RN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY WHEELER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN LONG RN BSN	NURSE CONSULTANT	2.00	Director	$38,562	$0	$38,562

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
2025	$4,832,271	$4,735,888	$1,231,626	$96,383
2024	$2,582,339	$2,346,118	$1,082,161	$236,221
2023	$1,823,876	$1,714,491	$933,794	$109,385
2022	$1,659,296	$1,505,697	$528,705	$153,599
2021	$1,560,590	$1,444,556	$590,158	$116,034
2020	$836,556	$816,558	$339,369	$19,998
2019	$541,048	$534,513	$233,333	$6,535

INDIANA IMMUNIZATION COALITION INC