IVY TECH FOUNDATION INC

EIN: 237073977 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$23,032,210
Total Expenses
$27,184,523
Total Assets
$149,886,491
Net Assets
$149,260,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
IN
Principal Officer
COURTNEY ROBERTS
Phone
3179214749
Tax Period
2023-07-01 to 2024-06-30

IVY TECH FOUNDATION INC, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $23.0M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $27.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY; AND TO SOLICIT AND RECEIVE CONTRIBUTIONS; AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF IVY TECH COMMUNITY COLLEGE.

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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 $17,886,059
Program Service Revenue $0
Investment Income $4,817,344
Other Revenue $328,807
TOTAL REVENUE $23,032,210

Expense Breakdown

Grants Paid $5,037,944
Salaries & Benefits $0
Fundraising Expenses $391,806
Program Expenses $23,875,845
Other Expenses $22,035,659
TOTAL EXPENSES $27,184,523

Year-over-Year Comparison

2023 2022 Change
Revenue $23,032,210 $41,134,022 -0.4%
Expenses $27,184,523 $24,943,462 +0.1%
Net Income $-4,152,313 $16,190,560 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
50
Independent Members
49
Employees
N/A
Volunteers
400

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
10
$1,839,419
Total Directors
50
$621,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE ELLSPERMANN PRESIDENT, COLLEGE 2.00
Officer Director
$0 $116,191 $621,082
LAUREN SALERNO CHAIRPERSON 2.00
Officer Director
$0 $0 $0
VINCENT VIVEROS VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN STATER TREASURER 2.00
Officer Director
$0 $0 $0
SCOTT MILLER SECRETARY 2.00
Officer Director
$0 $0 $0
A H SCHUMAKER II BOARD MEMBER 2.00
Director
$0 $0 $0
ALISA HECIMOVICH BOARD MEMBER 2.00
Director
$0 $0 $0
ALPA PATEL BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN STATZ BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE HOFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CELESTE CALVITTO BOARD MEMBER 2.00
Director
$0 $0 $0
CINDY KINNARNEY BOARD MEMBER 2.00
Director
$0 $0 $0
CONNIE FERGUSON BOARD MEMBER 2.00
Director
$0 $0 $0
CONSTANCE BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID GOODMAN BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA PFEIL BOARD MEMBER 2.00
Director
$0 $0 $0
GLEN MUEHLBAUER BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER SCHOEGLER BOARD MEMBER 2.00
Director
$0 $0 $0
J MICHAEL JARVIS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES GOTHARD BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES ORBIK BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER HINDMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JESSE BRAND BOARD MEMBER 2.00
Director
$0 $0 $0
JODI ENGELSTAD BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH PETERS BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH O'NEAL BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN AHAUS BOARD MEMBER 2.00
Director
$0 $0 $0
KIM EMMERT-O'DELL BOARD MEMBER 2.00
Director
$0 $0 $0
LARRY SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
LEO BRADDOCK BOARD MEMBER 2.00
Director
$0 $0 $0
LORI DANIELSON BOARD MEMBER 2.00
Director
$0 $0 $0
LU PORTER BOARD MEMBER 2.00
Director
$0 $0 $0
MAMON POWERS III BOARD MEMBER 2.00
Director
$0 $0 $0
MARCUS HESTER BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA PROFFITT BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE HARMLESS BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY RHODES BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL PERKINS BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA HEIDERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA HUGHES-SCHUH BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL BANE BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA KUBACKI BOARD MEMBER 2.00
Director
$0 $0 $0
RONALD FAUQUHER BOARD MEMBER 2.00
Director
$0 $0 $0
SALLY DEVOE BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT KLEPPE BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT WALLSMITH BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN SCHRECKENGAST BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY ANKER BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS MARCUCCILLI BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM GUTZWILLER BOARD MEMBER 2.00
Director
$0 $0 $0
BECKY MILLER VICE PRESIDENT 38.00
Officer
$0 $35,708 $237,064
THOMAS SKIDMORE ASSISTANT TREASURER 38.00
Officer
$0 $47,565 $271,130
ANNETTE FLICKINGER ASSISTANT SECRETARY 38.00
Officer
$0 $34,123 $159,036
BRIAN THOMAS AVP - GRANT DEVELOPMENT 38.00
Officer
$0 $31,976 $146,734
COURTNEY ROBERTS PRESIDENT, FOUNDATION 38.00
Officer
$0 $29,073 $404,373
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 No data No data No data No data
2024 $23,032,210 $27,184,523 $149,886,491 $-4,152,313
2023 $41,134,022 $24,943,462 $147,776,928 $16,190,560
2022 $38,600,222 $26,743,266 $133,213,854 $11,856,956
2021 $30,082,278 $19,214,225 $133,152,328 $10,868,053
2020 $22,108,760 $19,816,401 $120,027,175 $2,292,359
2019 $25,204,785 $19,612,845 $121,531,893 $5,591,940
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