THE INDIANA CIVIL LIBERTIES UNION FOUNDATION INC (EIN 237398358) - 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

1953

Legal Domicile

Principal Officer

TARAH REID

Phone

3177596455

Tax Period

2024-04-01 to 2025-03-31

THE INDIANA CIVIL LIBERTIES UNION FOUNDATION INC, founded in 1953, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 21% operating margin.

Mission

TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOM GUARANTEED TO ALL PEOPLE.

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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 $2,406,700

Program Service Revenue $378,139

Investment Income $98,127

Other Revenue $0

TOTAL REVENUE $2,882,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,521,798

Fundraising Expenses $152,684

Program Expenses $1,724,624

Other Expenses $764,469

TOTAL EXPENSES $2,286,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,882,966	$1,948,542	+0.5%
Expenses	$2,286,267	$2,182,566	+0.0%
Net Income	$596,699	$-234,024	-3.5%

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

$175,051

Total Directors

Key Employees

$165,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA WINFREY-HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMMA CROSSEN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT DION	SECRETARY	0.50	Officer Director	$0	$0	$0
SARA HINDI	AFFILIATE EQUITY OFFICER	0.50	Director	$0	$0	$0
GREG HASTY	NATIONAL BOARD REPRESENTATIVE	0.50	Director	$0	$0	$0
CHRISTOPHER HEGARTY	CHAIR OF NOMINATING COMMITTEE	0.50	Director	$0	$0	$0
WILLIAM HARRINGTON	CHAIR OF GOVERNANCE	0.50	Director	$0	$0	$0
CHRISTOPHER DALEY-GRAHAM	EXECUTIVE DIRECTOR	24.00	Officer	$123,750	$10,051	$175,051
KENNETH FALK	LEGAL DIRECTOR	40.00	Key Emp	$163,557	$1,593	$165,150
GAVIN ROSE	SENIOR STAFF ATTORNEY	40.00	Highest	$113,735	$30,462	$144,197

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	$2,882,966	$2,286,267	$9,013,478	$596,699
2024	$1,948,542	$2,182,566	$8,143,958	$-234,024
2023	$1,911,037	$1,760,140	$8,040,244	$150,897
2021	$1,646,381	$1,196,293	$5,369,460	$450,088
2020	$1,547,280	$1,040,840	$5,013,657	$506,440
2019	$1,545,346	$988,126	$4,540,008	$557,220
2018	$2,978,313	$1,038,785	$4,051,558	$1,939,528

THE INDIANA CIVIL LIBERTIES UNION FOUNDATION INC