KEEP INDIANAPOLIS BEAUTIFUL INC

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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

JEREMY KRANOWITZ

Phone

3172647555

Tax Period

2024-01-01 to 2024-12-31

KEEP INDIANAPOLIS BEAUTIFUL INC, founded in 1980, is a community nonprofit in the Environment sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $6.0M left a modest 5% surplus.

Mission

KEEP INDIANAPOLIS BEAUTIFUL WORKS WITH NEIGHBORS AND VOLUNTEERS TO CREATE VIBRANT PUBLIC SPACES, HELPING PEOPLE AND NATURE THRIVE.

Program Service Accomplishments

Program 1

Expenses: $1,636,379 Revenue: $414,556

BEAUTIFICATION: IN 2024, KIB CONNECTED WITH COMMUNITY GROUPS THROUGHOUT INDIANAPOLIS TO SUPPORT 355 GREAT INDY CLEANUPS (GICS). THIS YEAR, 9,554 VOLUNTEERS, INCLUDING AT LEAST 2,350 YOUTH...

BEAUTIFICATION: IN 2024, KIB CONNECTED WITH COMMUNITY GROUPS THROUGHOUT INDIANAPOLIS TO SUPPORT 355 GREAT INDY CLEANUPS (GICS). THIS YEAR, 9,554 VOLUNTEERS, INCLUDING AT LEAST 2,350 YOUTH, PARTICIPATED IN CLEANUP PROJECTS ACROSS THE CITY. TOGETHER, THEY COLLECTED MORE THAN 373.36 TONS (746,720 POUNDS) OF LITTER.IN 2024, A TOTAL OF 1,345 BLOCK CAPTAINS REGISTERED TO KEEP THEIR STREETS CLEAN AND LITTER-FREE, SPANNING A TOTAL OF 345.4 MILES OF INDIANAPOLIS STREETS. A MAP OF ADOPTED BLOCKS IS AVAILABLE AT WWW.KIBI.ORG/ADOPT-A-BLOCK. WE PARTNERED WITH KEYS2WORK, AN AGENCY THAT WORKS WITH ADULTS WHO HAVE LEFT THE CRIMINAL JUSTICE SYSTEM AND HELPS PROVIDE LIVABLE WAGES AND SOCIAL SERVICES.

Program 2

Expenses: $2,078,724 Revenue: $1,502,317

GREEN INFRASTRUCTURE: KIB'S GREENSPACE PROGRAM WAS CREATED TO TRANSFORM VACANT LOTS AND UNDERUSED SPACES INTO NATURAL, BEAUTIFUL, AND FUNCTIONAL POCKET PARKS AND GREENSPACES. IN 2024, NEW GREENSPACES WERE CREATED IN NORTHWEST LANDING, MOZEL SANDERS FOUNDATION, AND GRACE TUXEDO PARK.KIB'S COMMUNITY FORESTRY PROGRAM TAKES A COMMUNITY-BASED APPROACH TO PLANT THOUSANDS OF TREES. IN 2024, WE PLANTED 2,803 TREES, OVER 95% OF THEM NATIVE TO INDIANA AND MOSTLY LARGE SHADE TREES. THOSE TREES ARE ALONG STREETS IN HISTORICALLY UNDERINVESTED LOCATIONS, IN NEIGHBORHOODS AND PARKS, AND IN STRATEGIC LOCATIONS TO REDUCE FLOODING.

Program 3

Expenses: $981,355 Revenue: $536,566

YOUTH PROGRAMS AND EDUCATION: THE 2024 YOUTH TREE TEAM INCLUDED 55 TEENS AND 10 YOUNG ADULT LEADERS WHO HELPED MAINTAIN THOUSANDS OF KIB-PLANTED TREES THROUGHOUT INDIANAPOLIS. YOUTH WATERED TREES TWO DAYS PER WEEK, MULCHED TREES ONE DAY PER WEEK, AND ENJOYED WEEKLY ENRICHMENT PROGRAMMING, FOCUSED ON DEVELOPING SOCIAL, SPIRITUAL, ENVIRONMENTAL, PHYSICAL, EMOTIONAL, OCCUPATIONAL, AND INTELLECTUAL WELLNESS.OUR URBAN NATURALIST PROGRAM IS A PAID INTERNSHIP FOR COLLEGE STUDENTS OR RECENT GRADUATES WHO ARE INTERESTED IN ENVIRONMENTAL CAREERS. 2024'S UN TEAM LED OVER 254 CORPORATE AND PUBLIC VOLUNTEERS IN INVASIVE REMOVAL AND PLANTING NATIVE PERENNIALS. THEY PREVENTED INVASIVE HONEYSUCKLE AND PURPLE WINTERCREEPER FROM RETURNING ON MORE THAN 41.59 ACRES AT PLEASANT RUN, BROOKSIDE PARK, RIVERSIDE PARK, AND FALL CREEK PARKWAY.

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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 $3,345,196

Program Service Revenue $2,412,849

Investment Income $442,545

Other Revenue $103,690

TOTAL REVENUE $6,304,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,652,971

Fundraising Expenses $443,617

Program Expenses $4,696,458

Other Expenses $3,344,844

TOTAL EXPENSES $5,997,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,304,280	$10,950,157	-0.4%
Expenses	$5,997,815	$5,036,235	+0.2%
Net Income	$306,465	$5,913,922	-0.9%

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

107

Volunteers

18838

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

$203,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY KRANOWITZ	PRESIDENT / CEO	40.00	Officer	$159,149	$36,414	$195,563
KRISTINA ULAND	CHIEF OPERATING OFFICER	40.00	Highest	$146,427	$14,373	$160,800
MARK ADLER	SR. VP OF OPERATIONS	40.00	Highest	$115,062	$12,328	$127,390
KARINA CABALLERO	CONTROLLER	40.00	Officer	$7,885	$0	$7,885
JUSTIN SUFAN	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS TUCKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BECKY QUINTANA	TREASURER	2.00	Officer Director	$0	$0	$0
MAITHILEE DAS LAPPIN	SECRETARY	2.00	Officer Director	$0	$0	$0
L'AMERICA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FRANER	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN GALBRETH	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GURVITZ	DIRECTOR	1.00	Director	$0	$0	$0
NORA HIATT	DIRECTOR	1.00	Director	$0	$0	$0
KAL MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
CODY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RAMON MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY PURCELL	DIRECTOR	1.00	Director	$0	$0	$0
AARON REDDINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA REISS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STARR	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY SWANGO	DIRECTOR	1.00	Director	$0	$0	$0
KATIE VRABEL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE WILES	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$6,304,280	$5,997,815	$12,453,466	$306,465
2023	$10,950,157	$5,036,235	$13,697,789	$5,913,922
2022	$4,542,034	$4,394,232	$9,019,548	$147,802
2021	$4,464,635	$4,016,624	$5,035,507	$448,011
2020	$4,007,938	$3,910,462	$4,654,076	$97,476
2019	$3,418,990	$4,339,363	$4,477,417	$-920,373
2018	$4,965,699	$4,354,861	$5,463,360	$610,838