THE ARC OF INDIANA COUNTY (EIN 237433678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MICHELLE JORDAN

Phone

7243498230

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF INDIANA COUNTY, founded in 1973, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO WORK TO INCLUDE ALL CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR OTHER DISABILITIES IN EVERY COMMUNITY BY IDENTIFYING BARRIERS, BUILDING PARTNERSHIPS, AND REALIZING SOLUTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $163,472

Program Service Revenue $94,604

Investment Income $5,668

Other Revenue $44,914

TOTAL REVENUE $308,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,079

Fundraising Expenses $32,375

Program Expenses $258,995

Other Expenses $102,666

TOTAL EXPENSES $323,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,658	$320,817	0.0%
Expenses	$323,745	$308,506	+0.0%
Net Income	$-15,087	$12,311	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK AIMINO	BOARD MEMBER	1.00	Director	$0	$0	$0
REBA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXIE JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CECELIA MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR WILLIAM ANTHONY SCHLEICHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TANNEN L STAHLEY-LAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED VOUGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HOGG CPA	TREASURER	1.00	Officer	$0	$0	$0
ANNMARIE EVERETT	SECRETARY	1.00	Officer	$0	$0	$0
JEFFREY GEESEY	PRESIDENT	1.00	Officer	$0	$0	$0
JENNIFER L QUILLIAM	VICE PRESIDE	1.00	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	$308,658	$323,745	$212,828	$-15,087
2024	$320,817	$308,506	$227,076	$12,311
2023	$329,291	$293,610	$214,627	$35,681
2022	$236,314	$209,714	$180,569	$26,600

THE ARC OF INDIANA COUNTY