NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC (EIN 311191147) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JEFF MARKLEY

Phone

2607441144

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 19% operating margin.

Mission

THE MISSION OF THE NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION, INC. IS TO PREVENT NEW CASES OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,918,337

Program Service Revenue $92,751

Investment Income $27,479

Other Revenue $45,543

TOTAL REVENUE $2,084,110

Expense Breakdown

Grants Paid $229,263

Salaries & Benefits $1,189,299

Fundraising Expenses $127,343

Program Expenses $1,296,705

Other Expenses $276,766

TOTAL EXPENSES $1,695,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,084,110	$1,542,901	+0.4%
Expenses	$1,695,328	$1,589,953	+0.1%
Net Income	$388,782	$-47,052	-9.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$108,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MARKLEY	EXECUTIVE DI	40.00	Officer	$92,643	$15,560	$108,203
RACHEL RITCHIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN HUNTER	PRESIDENT PA	1.00	Officer Director	$0	$0	$0
EMILY ARATA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LEONARD HELFRICH	VICE PRES. P	1.00	Officer Director	$0	$0	$0
BONNIE BLACKBURN-PENHOLLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN METZINGER	TREASURER	1.00	Officer Director	$0	$0	$0
YASMIN ALKHATTAF	DIRECTOR	1.00	Director	$0	$0	$0
THAD GERARDOT	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA BARTROM	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BRANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
AARON KIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY MUMMA	DIRECTOR	1.00	Director	$0	$0	$0
RASAMEN OLADUWA	DIRECTOR PAR	1.00	Director	$0	$0	$0
KAITLYN POZORSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ERIC SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VAN GILDER	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
2024	$2,084,110	$1,695,328	$1,737,495	$388,782
2023	$1,542,901	$1,589,953	$1,341,131	$-47,052
2022	$1,471,864	$1,488,565	$1,380,904	$-16,701
2021	$1,572,499	$1,455,709	$1,441,190	$116,790
2020	$1,547,186	$1,421,054	$1,324,590	$126,132
2019	$1,761,976	$1,528,593	$1,183,756	$233,383
2018	$1,543,652	$1,435,924	$981,105	$107,728

NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC