EAST CENTRAL INDIANA REGIONAL PART… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

TREVOR FRIEDEBERG

Phone

7652541420

Tax Period

2023-01-01 to 2023-12-31

EAST CENTRAL INDIANA REGIONAL PARTNERSHIP INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 182% from the prior year, signaling strong growth momentum.

Mission

THE EAST CENTRAL INDIANA REGIONAL PARTNERSHIP IS DEDICATED TO FOSTERING ECONOMIC GROWTH IN THE EAST CENTRAL INDIANA NINE-COUNTY REGION AS THE LEAD ECONOMIC DEVELOPMENT MARKETING AND BUSINESS ATTRACTION ORGANIZATION. THROUGH COLLABORATION WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND THE STATE'S LEAD AGENCY - THE INDIANA ECONOMIC DEVELOPMENT CORPORATION - ECIRP WILL WORK TO ATTRACT NEW INVESTMENT, SUPPORT EXISTING INDUSTRIES, AND ENHANCE THE QUALITY OF LIFE, PLACE, AND OPPORTUNITY FOR ALL RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $316,688

TO MARKET THE ASSETS AND RESOURCES OF THE 9 COUNTY EAST CENTRAL INDIANA REGION BY COORDINATING WITH LOCAL AND STATE ECONOMIC DEVELOPMENT ORGANIZATIONS TO BRING CAPITAL INVESTMENT AND NEW JOBS TO THE...

Program 2

Expenses: $2,117,127 Revenue: $2,026,644

TO RESPOND TO THE THE COVID-19 PUBLIC HEALTH EMERGENCY IMPACT AND TO MAKE NECESSARY INVESTMENTS IN WATER, SEWER, OR BROADBAND INFRASTRUCTURE.

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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 $317,895

Program Service Revenue $2,026,644

Investment Income $2,383

Other Revenue $5,741

TOTAL REVENUE $2,352,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,226

Fundraising Expenses $23,321

Program Expenses $2,433,815

Other Expenses $2,255,832

TOTAL EXPENSES $2,490,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,352,663	$833,902	+1.8%
Expenses	$2,490,058	$766,784	+2.2%
Net Income	$-137,395	$67,118	-3.0%

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

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

$153,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN BRACKEMYRE	PAST CHAIRMA	1.00	Officer Director	$0	$0	$0
SUSAN REED	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN GILDEA	CHAIR	1.00	Officer Director	$0	$0	$0
HANK MILIUS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA J ALDER	DIRECTOR	1.00	Director	$0	$0	$0
HALEY TOMLINSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
BECCA RICE	DIRECTOR	1.00	Director	$0	$0	$0
WADE AMOS	DIRECTOR	1.00	Director	$0	$0	$0
DELAINA BOYD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCANE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
TRACI LUTTON	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
CEANN BALES	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT DOAN	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR FRIEDEBERG	PRESIDENT/CE	40.00	Officer	$140,000	$13,737	$153,737
BARBARA ALDER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHMALTZ	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BAKER	DIRECTOR	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	$2,352,663	$2,490,058	$611,129	$-137,395
2022	$833,902	$766,784	$918,661	$67,118
2021	$559,850	$444,484	$440,383	$115,366
2020	$358,083	$375,507	$328,492	$-17,424
2019	$384,083	$383,240	$343,497	$843
2018	$474,458	$499,736	$342,548	$-25,278

EAST CENTRAL INDIANA REGIONAL PARTNERSHIP INC