ONE SOUTHERN INDIANA INC (EIN 204176026) - 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

2006

Legal Domicile

Principal Officer

ROBERT LANCE ALLISON

Phone

8129450266

Tax Period

2024-07-01 to 2025-06-30

ONE SOUTHERN INDIANA INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE CREATION OF A UNIFIED EFFORT TO MOVE SOUTHERN INDIANA FORWARD.

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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 $139,367

Program Service Revenue $1,913,630

Investment Income $46,118

Other Revenue $-3,006

TOTAL REVENUE $2,096,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,363,318

Fundraising Expenses $34,995

Program Expenses $1,437,644

Other Expenses $726,213

TOTAL EXPENSES $2,089,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,096,109	$1,888,019	+0.1%
Expenses	$2,089,531	$1,849,449	+0.1%
Net Income	$6,578	$38,570	-0.8%

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

225

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

$427,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SCHROYER	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL LELAND	DIRECTOR	1.00	Director	$0	$0	$0
TONY WATTERSON	DIRECTOR	2.50	Director	$0	$0	$0
TISH FREDERICK	DIRECTOR	2.50	Director	$0	$0	$0
TINA BENNETT	DIRECTOR	2.50	Director	$0	$0	$0
SUSAN WOODS	DIRECTOR	2.50	Director	$0	$0	$0
RENEE NADEAU	DIRECTOR	2.50	Director	$0	$0	$0
RAYMOND SMITH JR	DIVERSITY, EQUITY & INCLUS	8.00	Officer Director	$0	$0	$0
MORGAN BAUER BROWN	DIRECTOR	2.50	Director	$0	$0	$0
TRAVIS HAIRE	DIRECTOR	2.50	Director	$0	$0	$0
MATT WARD	DIRECTOR	2.50	Director	$0	$0	$0
WILLIE BILLINGSLEA III	DIRECTOR	2.50	Director	$0	$0	$0
MATT NEELY	DIRECTOR	2.50	Director	$0	$0	$0
LYN LONGMEYER	DIRECTOR	2.50	Director	$0	$0	$0
LISA HUBER	DIRECTOR	2.50	Director	$0	$0	$0
LARRY CHURCH	DIRECTOR	2.50	Director	$0	$0	$0
KEVIN FAHRENKROG	DIRECTOR	2.50	Director	$0	$0	$0
KEITH PULLIAM	DIRECTOR	2.50	Director	$0	$0	$0
JOSH KORNBERG	DIRECTOR	2.50	Director	$0	$0	$0
JOSEPH SCOTT	DIRECTOR	2.50	Director	$0	$0	$0
JOHN CONRAD III	DIRECTOR	2.50	Director	$0	$0	$0
ANDREA STRANGE	TREASURER / FINANCE CHAIR	8.00	Officer Director	$0	$0	$0
JESSICA CARROLL	BUSINESS RESOURCES COUNCIL	8.00	Officer Director	$0	$0	$0
IAN WILLIAMS	DIRECTOR	2.50	Director	$0	$0	$0
DEBORAH FORD	DIRECTOR	2.50	Director	$0	$0	$0
JESIKA YOUNG	DIRECTOR	8.00	Director	$0	$0	$0
JERRY ACY	DIRECTOR	2.50	Director	$0	$0	$0
JEREMY SPRECHER	DIRECTOR	2.50	Director	$0	$0	$0
JODY PEACOCK	DIRECTOR	2.50	Director	$0	$0	$0
JEFF WINDELL	DIRECTOR	2.50	Director	$0	$0	$0
JEANEAN JACOBS	DIRECTOR	2.50	Director	$0	$0	$0
JASON CLEMONS	DIRECTOR	2.50	Director	$0	$0	$0
ERIC HOWARD	DIRECTOR	2.50	Director	$0	$0	$0
ANN CARRUTHERS	BOARD DEVELOPMENT CHAIR	8.00	Officer Director	$0	$0	$0
CHRIS JACKSON	DIRECTOR	2.50	Director	$0	$0	$0
JIM EPPERSON	ADVOCACY CHAIR	8.00	Officer Director	$0	$0	$0
CHARLOTTE IPSAN	DIRECTOR	2.50	Director	$0	$0	$0
CATHY SCRIVNER	CHAIR	8.00	Officer Director	$0	$0	$0
CARL L WILLIAMS SR	DIRECTOR	2.50	Director	$0	$0	$0
BRYAN WICKENS	IMMEDIATE PAST CHAIR	8.00	Officer Director	$0	$0	$0
BRAD BLACKBURN	SECRETARY / GOVERNANCE CHAIR	8.00	Officer Director	$0	$0	$0
BEAU F ZOELLER	CHAIR ELECT / ECONOMIC DEVELOPMENT CHAIR	2.50	Officer Director	$0	$0	$0
AFTON YAEGER	INVESTOR RELATIONS	8.00	Officer Director	$0	$0	$0
JOHN LAUNIUS	VP/DIRECTOR OF ECONOMIC DEVEL	40.00	Officer	$136,051	$19,135	$155,186
ROBERT LANCE ALLISON	PRESIDENT/CEO	40.00	Officer	$137,173	$21,940	$159,113
SUSAN ALEXANDER	CFO	40.00	Officer	$102,711	$10,026	$112,737

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	$2,096,109	$2,089,531	$2,040,678	$6,578
2024	$1,888,019	$1,849,449	$2,083,977	$38,570
2023	$1,937,491	$1,779,759	$2,212,564	$157,732
2022	$2,144,636	$1,825,136	$1,619,895	$319,500
2021	$1,541,295	$1,370,851	$1,474,967	$170,444
2020	$1,470,224	$1,323,515	$1,115,498	$146,709

ONE SOUTHERN INDIANA INC