ALBION FELLOWS BACON CENTER INC

EIN: 311029051 501(c)(3) Human Services

EVANSVILLE, IN

Total Revenue
$1,617,123
Total Expenses
$1,604,898
Total Assets
$2,565,611
Net Assets
$2,289,145
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IN
Principal Officer
MALLORY DECKARD
Phone
8124229372
Tax Period
2024-01-01 to 2024-12-31

ALBION FELLOWS BACON CENTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,466,090
Program Service Revenue $0
Investment Income $24,333
Other Revenue $126,700
TOTAL REVENUE $1,617,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,112,309
Fundraising Expenses $45,365
Program Expenses $1,297,181
Other Expenses $492,589
TOTAL EXPENSES $1,604,898

Year-over-Year Comparison

2024 2023 Change
Revenue $1,617,123 $1,776,169 -0.1%
Expenses $1,604,898 $1,512,978 +0.1%
Net Income $12,225 $263,191 -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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
10

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
5
$77,955
Total Directors
13
$77,955
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA GIST EXECUTIVE DI 40.00
Officer Director
$77,955 $0 $77,955
ELIZABETH BAKER DIRECTOR 0.50
Director
$0 $0 $0
KELLIE HANSON DVM DIRECTOR 0.50
Director
$0 $0 $0
MALLORY DECKARD PRESIDENT 1.00
Officer Director
$0 $0 $0
KALAH DORRIS DIRECTOR 0.50
Director
$0 $0 $0
JESSICA ELLIS 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
JULIA KATHARY TREASURER 1.00
Officer Director
$0 $0 $0
JUDI KELLER DIRECTOR 0.50
Director
$0 $0 $0
ALICIA KRATOCHVIL DIRECTOR 0.50
Director
$0 $0 $0
ERIN MAILE DIRECTOR 0.50
Director
$0 $0 $0
HOLLY DUNN PENDLETON DIRECTOR 0.50
Director
$0 $0 $0
CASEY STORMS SECRETARY 1.00
Officer Director
$0 $0 $0
JR TROCKMAN DIRECTOR 0.50
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
2024 $1,617,123 $1,604,898 $2,565,611 $12,225
2023 $1,776,169 $1,512,978 $2,799,503 $263,191
2022 $1,506,078 $1,358,819 $2,508,074 $147,259
2021 $1,398,599 $1,110,767 $2,426,506 $287,832
2020 $1,336,578 $1,165,003 $2,322,158 $171,575
2019 $1,347,088 $1,155,398 $1,451,642 $191,690
2018 $1,494,277 $1,113,742 $1,257,190 $380,535
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