MARY RIGG NEIGHBORHOOD CENTER INC (EIN 350868954) - 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

1938

Legal Domicile

Principal Officer

HEATHER PEASE

Phone

3176396106

Tax Period

2024-04-01 to 2025-03-31

MARY RIGG NEIGHBORHOOD CENTER INC, founded in 1938, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPOWER PEOPLE BY SERVING AS RESOURCE FOR HELP AND OPPORTUNITY IN INNER-CITY INDIANAPOLIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,897,042

Program Service Revenue $24,531

Investment Income $728,412

Other Revenue $-14,743

TOTAL REVENUE $2,635,242

Expense Breakdown

Grants Paid $260,497

Salaries & Benefits $1,685,356

Fundraising Expenses $196,696

Program Expenses $2,356,793

Other Expenses $1,001,943

TOTAL EXPENSES $2,947,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,635,242	$2,414,001	+0.1%
Expenses	$2,947,796	$2,898,628	+0.0%
Net Income	$-312,554	$-484,627	-0.4%

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

230

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

$197,384

Total Directors

$197,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TUERK	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
RICK RADCLIFF	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS SCAVUZZO	DIRECTOR	1.00	Director	$0	$0	$0
MERRILL YARLING	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE NIEZER	CHAIR	2.00	Officer Director	$0	$0	$0
MARY JO SASHEGYI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH STRINES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSIE STEEL	DIRECTOR	1.00	Director	$0	$0	$0
TRACY IMES	DIRECTOR	1.00	Director	$0	$0	$0
CLARK LIENEMANN	PRIOR PRESIDENT & CEO	40.00	Officer Director	$112,934	$6,431	$119,365
OSEDRA SILER	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKY WHALEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SHELL	TREASURER	2.00	Officer Director	$0	$0	$0
ADRIENNE ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG ALBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
THERESA WERKING	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PEASE	PRESIDENT & CEO	40.00	Officer Director	$67,014	$11,005	$78,019

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	$2,635,242	$2,947,796	$13,062,207	$-312,554
2024	$2,414,001	$2,898,628	$13,628,777	$-484,627
2023	$8,594,008	$8,094,082	$12,495,346	$499,926
2022	$6,704,030	$5,347,705	$13,323,342	$1,356,325
2021	$5,231,235	$4,009,225	$12,373,479	$1,222,010

MARY RIGG NEIGHBORHOOD CENTER INC