The Fuller Center for Housing of Central Indiana Inc (EIN 262115503) - 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

2008

Legal Domicile

Principal Officer

Devon Moon

Phone

3178461893

Tax Period

2024-07-01 to 2025-06-30

The Fuller Center for Housing of Central Indiana Inc, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $207K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 32% operating margin.

Mission

The Fuller Center for Housing, faith driven and Christ centered, promotes collaborative and innovative partnerships with individual and organizations in unrelenting quest to provide shelter for all people in need worldwide.

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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 $68,951

Program Service Revenue $137,909

Investment Income $17

Other Revenue $0

TOTAL REVENUE $206,877

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,075

Other Expenses $137,861

TOTAL EXPENSES $139,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,877	$339,404	-0.4%
Expenses	$139,861	$269,862	-0.5%
Net Income	$67,016	$69,542	0.0%

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

Employees

N/A

Volunteers

175

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
Merrill Matlock	Director	4.00	Director	$0	$0	$0
Ron Fisher	Executive Director	4.00	Officer Director	$0	$0	$0
John Schroeder	President	5.00	Officer Director	$0	$0	$0
Devon Moon	Treasurer	5.00	Officer Director	$0	$0	$0
Russell Webb	Secretary - Exit 12/24	5.00	Officer Director	$0	$0	$0
Pam Beeler	Director	2.00	Director	$0	$0	$0
C Matthew Brown	Director	2.00	Director	$0	$0	$0
Mike Crabb	Vice-President	5.00	Officer Director	$0	$0	$0
Sharon Dean	Director	2.00	Director	$0	$0	$0
Matthew Gaudin	Director	2.00	Director	$0	$0	$0
Jay Long	Director	2.00	Director	$0	$0	$0
Ann Sumner	Director	2.00	Director	$0	$0	$0
Joyce Vogt	Director	2.00	Director	$0	$0	$0
Kristina Garcia	Director	2.00	Director	$0	$0	$0
Bruce Johnson	Director	2.00	Director	$0	$0	$0
Steve Kerr	Director - Exit 07/24	2.00	Director	$0	$0	$0
William Roberts	Director	2.00	Director	$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	$206,877	$139,861	$1,988,425	$67,016
2024	$339,404	$269,862	$1,930,450	$69,542
2023	$150,937	$114,701	$1,874,975	$36,236
2022	$73,828	$72,535	$1,837,481	$1,293
2021	$223,391	$225,922	$1,829,000	$-2,531
2020	$279,145	$309,164	$1,848,278	$-30,019
2019	$685,781	$520,936	$1,927,043	$164,845
2018	$382,976	$93,009	$1,849,468	$289,967

The Fuller Center for Housing of Central Indiana Inc