Historic Hoosiers Hills RCD Inc (EIN 237438274) - 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

1980

Legal Domicile

Principal Officer

Kim Jolly

Tax Period

2025-01-01 to 2025-12-31

Historic Hoosiers Hills RCD Inc, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year.

Mission

Provide assistance to local communityIncludes many watershed and trail projects

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,766,338

Program Service Revenue $0

Investment Income $1,135

Other Revenue $0

TOTAL REVENUE $1,767,473

Expense Breakdown

Grants Paid $1,370,661

Salaries & Benefits $377,543

Fundraising Expenses $0

Program Expenses $1,768,356

Other Expenses $20,152

TOTAL EXPENSES $1,768,356

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,767,473	$2,153,596	-0.2%
Expenses	$1,768,356	$2,131,214	-0.2%
Net Income	$-883	$22,382	-1.0%

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

N/A

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

$7,800

Total Directors

$7,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Jolly	Treasurer	10.00	Officer Director	$7,800	$0	$7,800
Ted Fowler	President	10.00	Officer	$0	$0	$0
Katie Collier	Vice President	10.00	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	$1,767,473	$1,768,356	$269,464	$-883
2024	No data	No data	No data	No data
2023	$2,360,382	$2,386,386	$247,478	$-26,004
2022	$2,036,624	$2,076,381	$274,621	$-39,757
2021	$2,266,391	$2,170,897	$314,933	$95,494
2020	$1,760,184	$1,696,732	$221,932	$63,452
2019	$2,176,056	$2,136,736	$155,196	$39,320
2018	$1,780,168	$1,806,015	$114,611	$-25,847

Historic Hoosiers Hills RCD Inc