INDIAN CREEK FOUNDATION (EIN 233330096) - 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

1982

Legal Domicile

Principal Officer

TIM BARKSDALE

Phone

2672031500

Tax Period

2024-07-01 to 2025-06-30

INDIAN CREEK FOUNDATION, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $27.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $23.8M left a modest 15% surplus.

Mission

FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM.

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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 $3,528,729

Program Service Revenue $23,787,093

Investment Income $503,163

Other Revenue $18,889

TOTAL REVENUE $27,837,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000,940

Fundraising Expenses $103,203

Program Expenses $20,559,583

Other Expenses $5,800,242

TOTAL EXPENSES $23,801,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,837,874	$23,628,090	+0.2%
Expenses	$23,801,182	$23,549,113	+0.0%
Net Income	$4,036,692	$78,977	+50.1%

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

280

Volunteers

115

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

$288,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY BISHOP	CHAIR	2.50	Officer Director	$0	$0	$0
RICHARD DELP	VICE CHAIR	2.50	Officer Director	$0	$0	$0
JENNIFER GINNETTI	TREASURER	2.50	Officer Director	$0	$0	$0
ASHLEY MILLER	SECRETARY	2.50	Officer Director	$0	$0	$0
ANTHONY DACOSTA	DIRECTOR	1.50	Director	$0	$0	$0
BRANDON MCVAUGH	DIRECTOR	1.50	Director	$0	$0	$0
DAVID EISEN	DIRECTOR	1.50	Director	$0	$0	$0
BRETT MOYER	DIRECTOR	1.50	Director	$0	$0	$0
CRAIG EDSILL	DIRECTOR	1.50	Director	$0	$0	$0
BARBARA YODY	DIRECTOR	1.50	Director	$0	$0	$0
GEORGIA MYERS	DIRECTOR	1.50	Director	$0	$0	$0
CHAD WISLER	DIRECTOR	1.50	Director	$0	$0	$0
ANDREW STANKUS	DIRECTOR	1.50	Director	$0	$0	$0
DANIEL ESQUIRELL	DIRECTOR	1.50	Director	$0	$0	$0
DEAN STOESZ	CEO	39.50	Officer	$225,406	$5,923	$231,329
KAREN SEARLE	DIR OF FIN T	40.00	Officer	$54,960	$2,044	$57,004
YOUSSEF TAYEBI	HOME LIFE MA	122.97	Highest	$164,423	$9,810	$174,233
NIKIA WOMACK	PROGRAM SUPE	40.00	Highest	$150,003	$12,265	$162,268
JEFFREY GARIS	DIRECT SUPPO	114.08	Highest	$146,187	$31,434	$177,621
MOHAMED ELMAHI	DIRECT SUPPO	107.83	Highest	$142,597	$12,541	$155,138
NOURA MAHTAT	HOME LIFE MA	98.74	Highest	$138,867	$11,970	$150,837
TIM BARKSDALE	CURRENT EO	0.00	Officer	$0	$0	$0
COLLEEN KELLY	CURRENT CFO	0.00	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
2025	$27,837,874	$23,801,182	$12,975,324	$4,036,692
2024	$23,628,090	$23,549,113	$10,259,731	$78,977
2023	$23,141,001	$23,218,520	$10,609,199	$-77,519
2022	$21,412,923	$21,620,500	$11,430,379	$-207,577
2021	$20,998,207	$20,839,504	$10,832,078	$158,703
2020	$20,945,214	$20,870,100	$11,626,955	$75,114
2019	$20,108,915	$20,027,311	$10,166,272	$81,604
2018	$19,173,759	$19,074,339	$9,254,821	$99,420

INDIAN CREEK FOUNDATION