GENE B GLICK FAMILY HOUSING FOUNDATION INC

EIN: 201698926 501(c)(3) Housing & Shelter

INDIANAPOLIS, IN

Total Revenue
$96,672,537
Total Expenses
$75,131,653
Total Assets
$369,168,191
Net Assets
$209,849,716
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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
2004
Legal Domicile
IN
Principal Officer
STACEY A SUNDERMAN
Phone
3174690400
Tax Period
2023-01-01 to 2023-12-31

GENE B GLICK FAMILY HOUSING FOUNDATION INC, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $96.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $21.5M, a strong 22% operating margin.

Mission

TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,911,908
Program Service Revenue $68,510,928
Investment Income $13,249,701
Other Revenue $0
TOTAL REVENUE $96,672,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,570,450
Fundraising Expenses $0
Program Expenses $73,770,720
Other Expenses $62,561,203
TOTAL EXPENSES $75,131,653

Year-over-Year Comparison

2023 2022 Change
Revenue $96,672,537 $87,526,499 +0.1%
Expenses $75,131,653 $76,741,683 0.0%
Net Income $21,540,884 $10,784,816 +1.0%
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

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Governance

Voting Members
9
Independent Members
6
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
3
$0
Total Directors
7
$2,738
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID O BARRETT PRESIDENT 1.00
Officer Director
$0 $0 $0
F BROOKE DUNN DIRECTOR 1.00
Director
$0 $0 $0
THOMAS F SCHNELLENBERGER DIRECTOR 1.00
Director
$0 $0 $0
DEAN A DONNELSON DIRECTOR 1.00
Director
$0 $0 $0
DREW MIROFF DIRECTOR 1.00
Director
$2,738 $0 $2,738
MARIANNE GLICK DIRECTOR 1.00
Director
$0 $0 $0
KATHY OVERBEY DIRECTOR 1.00
Director
$0 $0 $0
STACEY A SUNDERMAN TREASURER 1.00
Officer
$0 $0 $0
ADAM J RICHTER SECRETARY 1.00
Officer
$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 $96,672,537 $75,131,653 $369,168,191 $21,540,884
2022 $87,526,499 $76,741,683 $362,200,151 $10,784,816
2021 $69,361,551 $64,073,104 $374,839,062 $5,288,447
2020 $66,212,426 $56,485,567 $312,439,824 $9,726,859
2019 $58,198,270 $54,287,371 $295,731,701 $3,910,899
2018 $62,969,063 $48,784,385 $277,841,892 $14,184,678
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