HENDRICKS COUNTY HEALTH FOUNDATION

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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

CARRIELYN SHILLINGS

Phone

3177452027

Tax Period

2022-10-01 to 2023-09-30

HENDRICKS COUNTY HEALTH FOUNDATION, founded in 1980, is a small nonprofit that reported $455K in total revenue in fiscal year 2022. Expenses of $421K left a modest 8% surplus.

Mission

TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $315,685

TO ADMINISTER THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC)IN HENDRICKS COUNTY, INDIANA AND TO PROVIDE NUTRITIONAL EDUCATION AND SUPPORT DURING TIMES OF CRITICAL...

TO ADMINISTER THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC)IN HENDRICKS COUNTY, INDIANA AND TO PROVIDE NUTRITIONAL EDUCATION AND SUPPORT DURING TIMES OF CRITICAL GROWTH TO IMPROVE HEALTH FOR LOW-INCOME PREGNANT WOMEN AND THEIR INFANTS.

Program 2

Expenses: $35,086 Revenue: $35,086

TO PROVIDE BREASTFEEDING COUNSELING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $419,870

Program Service Revenue $35,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $454,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,739

Fundraising Expenses $0

Program Expenses $350,771

Other Expenses $65,937

TOTAL EXPENSES $420,676

Year-over-Year Comparison

	2022	2021	Change
Revenue	$454,956	$428,127	+0.1%
Expenses	$420,676	$406,528	+0.0%
Net Income	$34,280	$21,599	+0.6%

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

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

$86,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MACCARONI	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH SWITZER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA COX	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE OPPY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ALLIE SADOWITZ MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BETH SUMMERS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIELYN SHILLINGS	PROGRAM COORDINATOR	40.00	Officer	$86,674	$0	$86,674

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
2023	$454,956	$420,676	No data	$34,280
2022	$428,127	$406,528	$69,411	$21,599
2021	$335,607	$335,542	$45,638	$65
2020	$328,978	$329,186	$45,573	$-208
2019	$296,768	$296,272	$45,781	$496
2018	$267,279	$268,057	$45,285	$-778