INDIAN HILL FOUNDATION (EIN 311813923) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

LISA CONSOLINO

Phone

5132725932

Tax Period

2023-08-01 to 2024-07-31

INDIAN HILL FOUNDATION, founded in 2001, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 86% operating margin.

Mission

GRANTS, SERVICES AND COMMUNITY ENGAGEMENT TO SUPPORT INDIAN HILL PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,437,797

Program Service Revenue $0

Investment Income $39,796

Other Revenue $778

TOTAL REVENUE $2,478,371

Expense Breakdown

Grants Paid $208,377

Salaries & Benefits $106,012

Fundraising Expenses $26,342

Program Expenses $296,858

Other Expenses $38,602

TOTAL EXPENSES $352,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,478,371	$821,423	+2.0%
Expenses	$352,991	$585,536	-0.4%
Net Income	$2,125,380	$235,887	+8.0%

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

112

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

$54,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CONSOLINO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSH KOMMER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREA SUMEREL	TREASURER	5.00	Officer Director	$0	$0	$0
THUY-ANH NGUYEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KIRK KOENNECKE	SUPERINTENDENT OF SCHOOLS	2.00	Director	$0	$0	$0
BEAR TULLIS	BOARD OF EDUCATION REPRESE	2.00	Director	$0	$0	$0
MELISSA BURGESS	DISTRICT REPRESENTATIVE	2.00	Director	$0	$0	$0
PETE BOYLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GAURANG GANDHI	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG GREBE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT HOLZAPFEL	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN CRANDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFF GRANT	BOARD MEMBER	2.00	Director	$0	$0	$0
CAREY MARKOE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE WENTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLI WINELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH DUCEY	EXECUTIVE DIRECTOR	40.00	Officer	$54,188	$0	$54,188

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	$2,478,371	$352,991	$3,551,436	$2,125,380
2023	$821,423	$585,536	$1,318,100	$235,887
2022	$781,311	$752,394	$1,026,200	$28,917
2021	$819,241	$795,438	$1,000,633	$23,803
2020	$1,150,828	$916,841	$834,436	$233,987
2019	$1,470,138	$485,653	$1,727,105	$984,485
2018	$220,765	$204,430	$708,216	$16,335

INDIAN HILL FOUNDATION