THE ARC OF INDIANA INC (EIN 351075886) - 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

1955

Legal Domicile

Principal Officer

KIMBERLY DODSON

Phone

3179772375

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF INDIANA INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ARC OF INDIANA IS COMMITTED TO ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REALIZING THEIR GOALS OF LIVING, LEARNING, WORKING AND FULLY PARTICIPATING 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 (2023)

Revenue Breakdown

Contributions & Grants $1,901,971

Program Service Revenue $3,022,960

Investment Income $246,864

Other Revenue $-4,218

TOTAL REVENUE $5,167,577

Expense Breakdown

Grants Paid $769,063

Salaries & Benefits $2,332,790

Fundraising Expenses $187,840

Program Expenses $4,931,397

Other Expenses $2,733,968

TOTAL EXPENSES $5,835,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,167,577	$5,512,566	-0.1%
Expenses	$5,835,821	$3,910,743	+0.5%
Net Income	$-668,244	$1,601,823	-1.4%

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

$657,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY DODSON	EXECUTIVE DIRECTOR/CEO	32.00	Officer	$156,101	$15,525	$210,652
ANDREW KIRBY	COO/FDTN EXECUTIVE DIRECT	23.00	Officer	$77,696	$23,086	$158,210
ANNE LAMMERT	CFO	24.00	Officer	$76,646	$22,569	$150,313
MELISSA JUSTICE	CHIEF TRUST OFFICER	40.00	Officer	$116,448	$21,778	$138,226
ARVIE ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CODY MULLEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM HAWKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DICK RHOAD	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM VERBARG	ICEARC REP	1.00	Officer Director	$0	$0	$0
NICKI HINKLE	SAI REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
JOANNE TEDESCO	DIRECTOR	1.00	Director	$0	$0	$0
DEREK NORD	DIRECTOR	1.00	Director	$0	$0	$0
MARK HISEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BRUMMET	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE TYLER	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
JONI SCHMALZRIED	DIRECTOR	1.00	Director	$0	$0	$0
KATE WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BURGER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$5,167,577	$5,835,821	$141,585,370	$-668,244
2022	$5,512,566	$3,910,743	$95,398,676	$1,601,823
2021	$4,857,802	$3,050,057	$94,192,375	$1,807,745
2020	$4,608,041	$3,549,589	$78,661,578	$1,058,452
2019	$3,449,765	$3,147,362	$67,493,967	$302,403
2018	$3,266,362	$2,823,497	$57,401,128	$442,865

THE ARC OF INDIANA INC