INDIANA UNITED METHODIST CHILDREN'S HOME INC

EIN: 350877578 501(c)(3) Human Services

LEBANON, IN

Total Revenue
$11,978,359
Total Expenses
$10,974,590
Total Assets
$24,312,317
Net Assets
$18,810,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
IN
Principal Officer
RICHARD A LAPINSKI
Phone
7654825900
Tax Period
2024-01-01 to 2024-12-31

INDIANA UNITED METHODIST CHILDREN'S HOME INC, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Expenses of $11.0M left a modest 8% surplus.

Mission

TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP IMPROVE THEIR QUALITY OF LIFE. THE BOARD OF TRUSTEES AND STAFF MEMBERS OF THE HOME ARE COMMITTED TO BRINGING THE HIGHEST QUALITY RESOURCES AVAILABLE TO THE IMPLEMENTATION OF THIS MISSION. PROPERTY, PROGRAMS, PEOPLE AND CHRISTIAN VALUES ARE THE RESOURCES UTILIZED TO PROVIDE A HOLISTIC, CARING TREATMENT ENVIRONMENT CAPABLE OF EFFECTIVELY SERVING CHILDREN AND THEIR FAMILIES.

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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 $1,155,144
Program Service Revenue $10,599,071
Investment Income $224,144
Other Revenue $0
TOTAL REVENUE $11,978,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,707,358
Fundraising Expenses $666
Program Expenses $9,631,076
Other Expenses $3,267,232
TOTAL EXPENSES $10,974,590

Year-over-Year Comparison

2024 2023 Change
Revenue $11,978,359 $11,908,341 +0.0%
Expenses $10,974,590 $9,996,575 +0.1%
Net Income $1,003,769 $1,911,766 -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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
152
Volunteers
40

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDNA MAY VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
BERT WILHOITE TRUSTEE 0.00
Director
$0 $0 $0
DANIEL FLEMING TREASURER 0.00
Officer Director
$0 $0 $0
REV LARRY WHITEHEAD TRUSTEE 0.00
Director
$0 $0 $0
ALEX CANTU TRUSTEE 0.00
Director
$0 $0 $0
ROBERT SHEA TRUSTEE 0.00
Director
$0 $0 $0
RYAN DUNN TRUSTEE 0.00
Director
$0 $0 $0
BRENT MOSBY TRUSTEE 0.00
Director
$0 $0 $0
REV DAVID WILLIAMSON TRUSTEE 0.00
Director
$0 $0 $0
DANIEL EVANS PRESIDENT 0.00
Officer Director
$0 $0 $0
STEVE WANTZ TRUSTEE 0.00
Director
$0 $0 $0
RICHARD A LAPINSKI EXECUTIVE DIRECTOR 40.00
Highest
$249,721 $33,645 $283,366
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 $11,978,359 $10,974,590 $24,312,317 $1,003,769
2023 $11,908,341 $9,996,575 $23,061,245 $1,911,766
2022 $8,293,134 $8,940,018 $21,222,515 $-646,884
2021 $10,233,386 $8,765,532 $22,050,617 $1,467,854
2020 $9,170,176 $8,437,422 $21,639,747 $732,754
2019 $7,778,711 $7,308,737 $20,418,772 $469,974
2018 $6,189,950 $6,229,022 $18,131,343 $-39,072
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