INDIANA ASSOCIATION OF PUBLIC SCHO… - 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

1971

Legal Domicile

Principal Officer

ROBERT TAYLOR

Phone

3176390336

Tax Period

2024-07-01 to 2025-06-30

INDIANA ASSOCIATION OF PUBLIC SCHOOL SUPERINTENDENTS, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $496K, a strong 27% operating margin.

Mission

TO SERVE AS AN AGENT FOR THE SUPERINTENDENCY TO HELP INFLUENCE SIGNIFICANT DECISIONS PERTAINING TO EDUCATION IN THE STATE OF INDIANA, TO PROVIDE IN-SERVICE OPPORTUNITIES FOR THE MEMBERS, TO STRIVE TO IMPROVE THE PROFESSION OF EDUCATIONAL ADMINISTRATION, TO MAINTAIN EFFECTIVE COMMUNICATION AMONG THE MEMBERS, AND TO PROMOTE THE BEST INTERESTS OF ALL SCHOOL CHILDREN IN THE STATE OF INDIANA.

Program Service Accomplishments

Program 1

Expenses: $205,411

TO SERVE AS AN AGENT FOR THE SUPERINTENDENCY TO HELP INFLUENCE SIGNIFICANT DECISIONS PERTAINING TO THE EDUCATION OF ALL SCHOOL CHILDREN IN THE STATE OF INDIANA. A PERCENTAGE OF TOTAL SALARIES, TRAVEL AND COMMITTEES EXPENSES ARE ATTRIBUTED AS COSTS OF THIS PROGRAM. APPROXIMATELY 1,032,724 =INDIANA PUBLIC SCHOOL CHILDREN SERVED.

Program 2

Expenses: $692,701 Revenue: $1,818,407

TO PROVIDE IN-SERVICE OPPORTUNITIES FOR THE MEMBERS OF THE =ASSOCIATION. A PERCENTAGE OF TOTAL SALARIES, TRAVEL, COMMITTEE AND CONFERENCES EXPENSES ARE ATTRIBUTED AS COSTS OF THIS PROGRAM...

TO PROVIDE IN-SERVICE OPPORTUNITIES FOR THE MEMBERS OF THE =ASSOCIATION. A PERCENTAGE OF TOTAL SALARIES, TRAVEL, COMMITTEE AND CONFERENCES EXPENSES ARE ATTRIBUTED AS COSTS OF THIS PROGRAM. APPROXIMATELY 1,516 PARTCIPANTS IN IAPSS ACTIVITIES DURING THE 2024-2025 FISCAL YEAR.

Program 3

Expenses: $38,663

TO STRIVE TO IMPROVE THE PROFESSION OF EDUCATION ADMINISTRATION. A PERCENTAGE OF TOTAL SALARIES, TRAVEL, AND COMMITTEE EXPENSES ARE ATTRIBUTED AS COSTS OF THIS PROGRAM. THE 511 IAPSS MEMBERS WERE...

TO STRIVE TO IMPROVE THE PROFESSION OF EDUCATION ADMINISTRATION. A PERCENTAGE OF TOTAL SALARIES, TRAVEL, AND COMMITTEE EXPENSES ARE ATTRIBUTED AS COSTS OF THIS PROGRAM. THE 511 IAPSS MEMBERS WERE SERVED THROUGH THIS ACTIVITY DURING THE 2024-2025 FISCAL YEAR.

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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 $0

Program Service Revenue $1,652,146

Investment Income $-1,003

Other Revenue $167,264

TOTAL REVENUE $1,818,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,088

Fundraising Expenses $0

Program Expenses $969,252

Other Expenses $876,888

TOTAL EXPENSES $1,321,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,818,407	$1,720,698	+0.1%
Expenses	$1,321,976	$1,149,800	+0.1%
Net Income	$496,431	$570,898	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRLAURA HAMMACK	PRESIDENT	0.00	Director	$0	$0	$0
DRSTACEY SCHMIDT	PAST-PRESIDENT	0.00	Director	$0	$0	$0
MRROB MOORHEAD	PRESIDENT-ELECT	0.00	Director	$0	$0	$0
DRDAN HILE	VICE-PRESIDENT	0.00	Director	$0	$0	$0
MRTOM HUNTER	SECRETARY	0.00	Director	$0	$0	$0
DR TODD HITCHCOCK	TREASURER	0.00	Director	$0	$0	$0
DR TERESA BROWN	POLICIES & RESOLUTIONS CHA	0.00	Director	$0	$0	$0
MRKEVIN TREZAK	NORTHWEST DISTRICT I CHAIR	0.00	Director	$0	$0	$0
MRWAYNE BARKER	NORTHEAST DISTRICT II CHAI	0.00	Director	$0	$0	$0
DRJIM HANNA	N CENTRAL DISTRICT III CHA	0.00	Director	$0	$0	$0
MRDAVE CHAPMAN	W CENTRAL DISTRICT IV CHAI	0.00	Director	$0	$0	$0
DR JEFF BUTTS	CENTRAL DISTRICT V CHAIR	0.00	Director	$0	$0	$0
DRMATTHEW HICKS	E CENTRAL DISTRICT VI CHAI	0.00	Director	$0	$0	$0
DRTARA BISHOP	SOUTHWEST DISTRICT VII CHA	0.00	Director	$0	$0	$0
DRANDREW JACKSON	SOUTHEAST DISTRICT VIII CH	0.00	Director	$0	$0	$0
DRPAUL KETCHAM	LEGISLATIVE COMMITTEE CHAI	0.00	Director	$0	$0	$0
MRROBERT TAYLOR	EXECUTIVE DIRECTOR	40.00	Highest	$170,725	$57,341	$228,066

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	$1,818,407	$1,321,976	$2,554,989	$496,431
2024	$1,720,698	$1,149,800	$2,059,858	$570,898
2023	$1,344,570	$1,060,626	$1,486,760	$283,944
2022	$860,491	$892,072	$1,204,836	$-31,581
2021	$1,063,412	$795,856	$1,247,371	$267,556

INDIANA ASSOCIATION OF PUBLIC SCHOOL SUPERINTENDENTS