INDIANA YOUTH INSTITUTE INC

EIN: 311251680 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$3,866,717
Total Expenses
$12,184,402
Total Assets
$24,841,663
Net Assets
$23,702,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IN
Principal Officer
TAMI SILVERMAN
Phone
3173962700
Tax Period
2024-07-01 to 2025-06-30

INDIANA YOUTH INSTITUTE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 215% operating deficit.

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES FOCUSED ON KIDS AND YOUTH.

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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 $2,339,108
Program Service Revenue $462,413
Investment Income $1,060,470
Other Revenue $4,726
TOTAL REVENUE $3,866,717

Expense Breakdown

Grants Paid $2,494,014
Salaries & Benefits $4,830,883
Fundraising Expenses $281,178
Program Expenses $10,876,965
Other Expenses $4,859,505
TOTAL EXPENSES $12,184,402

Year-over-Year Comparison

2024 2023 Change
Revenue $3,866,717 $8,776,452 -0.6%
Expenses $12,184,402 $10,010,011 +0.2%
Net Income $-8,317,685 $-1,233,559 +5.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
36
Volunteers
16

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
$647,741
Total Directors
17
$349,486
Key Employees
1
$195,344
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMI SILVERMAN DPA PRESIDENT & CEO 40.00
Officer Director
$329,347 $20,139 $349,486
JESSICA TANDY STATEN BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA JAMISON BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL MARSH BOARD MEMBER 1.00
Director
$0 $0 $0
JULI METZGER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRAD SCHELLE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT BESS BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE GOBDEL BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE HAZLETT BOARD MEMBER 1.00
Director
$0 $0 $0
DAN ASLESON BOARD MEMBER 1.00
Director
$0 $0 $0
DR MIA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANN LATHROP BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY SCHOETTLIN BOARD MEMBER 1.00
Director
$0 $0 $0
DR LEE ANN KWIATKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
COREY WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
ALFONSO VIDAL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MEARNS BOARD MEMBER 1.00
Director
$0 $0 $0
KATE MELVIN CFO (TERM BEG JAN 25) 40.00
Officer
$0 $0 $0
KEVIN HAMPTON CFO (TERM END JULY 2024) 40.00
Officer
$78,941 $14,809 $93,750
JENNIFER DARBY COO/ INTERIM CFO 40.00
Officer
$181,705 $22,800 $204,505
CLINT KUGLER VP OF ENGAGEMENT 40.00
Key Emp
$173,861 $21,483 $195,344
KORI JONES VP OF PROFESSIONAL EDUCATION 40.00
Highest
$122,461 $19,906 $142,367
CASSIE WADE VP- YOUTH WORKER WELL BEING 40.00
Highest
$128,710 $24,411 $153,121
LE'JOY DAVIS VP OF ORGANIZATIONAL CAPACITY 40.00
Highest
$123,761 $24,095 $147,856
ASHLEY HAYNES VP OF DATA/COMMUNICATIONS 40.00
Highest
$121,050 $19,595 $140,645
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 $3,866,717 $12,184,402 $24,841,663 $-8,317,685
2024 $8,776,452 $10,010,011 $32,939,866 $-1,233,559
2023 $26,502,899 $6,818,312 $33,148,827 $19,684,587
2022 $8,930,227 $5,854,132 $12,770,331 $3,076,095
2021 $2,635,732 $5,919,538 $10,610,964 $-3,283,806
2020 $9,356,645 $5,194,480 $13,471,298 $4,162,165
2019 $2,157,690 $5,033,960 $8,831,674 $-2,876,270
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