INDIANA STATEWIDE INDEPENDENT LIVING COUNCIL INC

EIN: 320063021 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$324,882
Total Expenses
$136,525
Total Assets
$680,144
Net Assets
$663,416
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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
2003
Legal Domicile
IN
Principal Officer
KACIE WELDY
Phone
8444467452
Tax Period
2023-10-01 to 2024-09-30

INDIANA STATEWIDE INDEPENDENT LIVING COUNCIL INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 58% operating margin.

Mission

TO EMPOWER OUR PEERS WITH DISABILITIES TO LEAD AND CONTROL THEIR OWN LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $305,964
Program Service Revenue $0
Investment Income $18,918
Other Revenue $0
TOTAL REVENUE $324,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,763
Fundraising Expenses $0
Program Expenses $19,466
Other Expenses $87,762
TOTAL EXPENSES $136,525

Year-over-Year Comparison

2023 2022 Change
Revenue $324,882 $260,902 +0.2%
Expenses $136,525 $138,927 0.0%
Net Income $188,357 $121,975 +0.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
N/A

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABAGAIL FLEENOR PAST CHAIR 0.50
Director
$0 $0 $0
ANN BARNHART DIRECTOR 0.50
Director
$0 $0 $0
GARY OLSEN DIRECTOR 0.50
Director
$0 $0 $0
LESLIE HUCKLEBERRY EX-OFFICIO COUNCIL MEMBER 0.50
Director
$0 $0 $0
KACIE WELDY CHAIR 0.50
Officer Director
$0 $0 $0
ANNA THOMPSON-JONES TREASURER 0.50
Officer Director
$0 $0 $0
HALIE BROWN DIRECTOR 0.50
Director
$0 $0 $0
AMY BROWNING-VARBLE CIL REP 0.50
Director
$0 $0 $0
JENNIFER DAVID SECRETARY 0.50
Officer Director
$0 $0 $0
LINDA GREENO DIRECTOR 0.50
Director
$0 $0 $0
LAURA KITTERMAN DIRECTOR 0.50
Director
$0 $0 $0
AMY LUELLEN EX-OFFICIO COUNCIL MEMBER 0.50
Director
$0 $0 $0
LUIS ROMAN VICE-CHAIR 0.50
Officer Director
$0 $0 $0
CHRISTINA TRIMNELL DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE VEST 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 $324,882 $136,525 $680,144 $188,357
2023 $260,902 $138,927 $479,372 $121,975
2022 $467,867 $287,799 $389,170 $180,068
2021 $190,700 $228,863 $229,999 $-38,163
2020 $310,961 $271,765 $229,720 $39,196
2019 $374,488 $234,878 $207,039 $139,610
2018 $226,475 $232,498 $116,586 $-6,023
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