EVANSVILLE ASSOCIATION FOR THE BLIND INC (EIN 350894975) - 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

1923

Legal Domicile

Principal Officer

KARLA L HORRELL

Phone

8124221181

Tax Period

2024-07-01 to 2025-06-30

EVANSVILLE ASSOCIATION FOR THE BLIND INC, founded in 1923, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $4.6M represent 44 months of operating reserves.

Mission

THE EVANSVILLE ASSOCIATION FOR THE BLIND, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING DISABLED OR DISADVANTAGED PERSONS, PARTICULARLY THE VISUALLY IMPAIRED, EMPOWERING THEM THROUGH DIVERSE SERVICES TO LIVE AND WORK IN THE COMMUNITY.

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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 $313,469

Program Service Revenue $212,051

Investment Income $0

Other Revenue $722,943

TOTAL REVENUE $1,248,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $992,944

Fundraising Expenses $8,367

Program Expenses $782,028

Other Expenses $363,797

TOTAL EXPENSES $1,356,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,463	$1,324,347	-0.1%
Expenses	$1,356,741	$1,315,616	+0.0%
Net Income	$-108,278	$8,731	-13.4%

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

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

$87,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS BAYS	DIRECTOR	0.20	Director	$0	$0	$0
JEFF ANSLINGER	DIRECTOR	2.50	Director	$0	$0	$0
JOSIE LEWIS	DIRECTOR	0.10	Director	$0	$0	$0
RACHEL COLEMAN	DIRECTOR	0.75	Director	$0	$0	$0
ADAM MASON	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL LIVESAY	DIRECTOR	0.50	Director	$0	$0	$0
FRED DORMEIER	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA STONE	DIRECTOR	0.20	Director	$0	$0	$0
DENISE SCHWEIZER	DIRECTOR	0.20	Director	$0	$0	$0
BRYCE WEILER	DIRECTOR	0.20	Director	$0	$0	$0
MARY SCHWEIZER	DIRECTOR	0.20	Director	$0	$0	$0
ANDREW THARP	DIRECTOR	0.10	Director	$0	$0	$0
JANE KOCH	VICE-PRESIDENT	2.50	Officer	$0	$0	$0
ANDY CHANDLER	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
KARLA HORRELL	EXECUTIVE DIRECTOR	48.00	Officer	$83,671	$4,133	$87,804
YOLANDA OBAZE	PRESIDENT	3.50	Officer	$0	$0	$0
ASHLYN HERKE	TREASURER	2.50	Officer	$0	$0	$0
DAVID KINSEY	VICE-PRESIDENT	0.20	Officer	$0	$0	$0
RHETT SCHREIBER	VICE-PRESIDENT	4.50	Officer	$0	$0	$0
ELLEN SPRADLIN	VICE-PRESIDENT	0.50	Officer	$0	$0	$0
DOUG KIEFFNER	VICE-PRESIDENT	1.50	Officer	$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
2025	$1,248,463	$1,356,741	$4,835,330	$-108,278
2024	$1,324,347	$1,315,616	$4,851,985	$8,731
2023	$1,282,045	$1,321,417	$4,665,305	$-39,372
2022	$1,432,635	$1,354,060	$4,701,914	$78,575
2021	$1,600,143	$1,408,689	$5,195,697	$191,454
2020	$1,388,034	$1,359,760	$4,560,033	$28,274
2019	$1,167,336	$1,636,932	$4,445,742	$-469,596

EVANSVILLE ASSOCIATION FOR THE BLIND INC