COMMUNITY ACTION OF NORTHEAST INDIANA INC (EIN 351111819) - 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

1965

Legal Domicile

Principal Officer

STEPHEN HOFFMAN

Phone

2604233546

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTION OF NORTHEAST INDIANA INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $32.0M in total revenue in fiscal year 2023.

Mission

TO REMOVE THE CAUSES AND CONDITIONS OF POVERTY IN NORTHEAST INDIANA.

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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 $30,411,156

Program Service Revenue $1,416,779

Investment Income $210,321

Other Revenue $1,304

TOTAL REVENUE $32,039,560

Expense Breakdown

Grants Paid $9,529,916

Salaries & Benefits $15,929,377

Fundraising Expenses $27,743

Program Expenses $29,491,537

Other Expenses $5,827,570

TOTAL EXPENSES $31,286,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,039,560	$32,650,261	0.0%
Expenses	$31,286,863	$31,562,160	0.0%
Net Income	$752,697	$1,088,101	-0.3%

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

333

Volunteers

1742

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

$341,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HEUER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KIM CARPENTER	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SUE EHINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN BERGHOFF	TREASURER	2.00	Officer Director	$0	$0	$0
LAQUEISHA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN COURT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI DEMATAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAJUANA DUNBAR	BOARD MEMBER (THRU JUN 2024)	1.00	Director	$0	$0	$0
PHIL GIAQUINTA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS JEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAQUEL KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA KOSTOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MILNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENITA WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN LIBEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SUMMERVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HOFFMAN	PRESIDENT/CEO	40.00	Officer	$199,426	$40,596	$240,022
KRISTI STULL	FISCAL MANAGER	40.00	Officer	$75,069	$25,919	$100,988
MARY LEE FREEZE	VP OF HEAD START	40.00	Highest	$144,050	$24,293	$168,343
VERONICA MERTZ	VP OF ADMINISTRATION	40.00	Highest	$134,966	$30,141	$165,107
PAMELA BROOKSHIRE	VP COMMUNITY SERVICE	40.00	Highest	$139,916	$21,071	$160,987
MATTHEW CROUCH	VP OF COMMUNITY ECON. DEVE	40.00	Highest	$128,007	$28,983	$156,990

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	$32,039,560	$31,286,863	$20,092,972	$752,697
2023	$32,650,261	$31,562,160	$17,955,097	$1,088,101
2022	$34,557,435	$33,983,135	$12,113,853	$574,300
2021	$26,462,293	$25,460,076	$12,271,152	$1,002,217
2020	$22,107,258	$22,331,969	$10,421,786	$-224,711
2019	$21,513,067	$21,318,641	$8,610,592	$194,426
2018	$21,288,902	$21,139,075	$7,020,960	$149,827

COMMUNITY ACTION OF NORTHEAST INDIANA INC