CHILD-ADULT RESOURCE SERVICES INC

EIN: 351183291 501(c)(3) Human Services

ROCKVILLE, IN

Total Revenue
$13,242,686
Total Expenses
$13,488,259
Total Assets
$4,292,550
Net Assets
$-1,371,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
IN
Principal Officer
BASIL WEINMAN
Phone
7655692076
Tax Period
2023-07-01 to 2024-06-30

CHILD-ADULT RESOURCE SERVICES INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO ADVOCATE FOR ADULTS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES THROUGH THE PROVISION OF REHABILITATIVE, EDUCATIONAL AND OCCUPATIONAL SERVICES. CHILDREN AND THEIR FAMILIES ARE SERVED THROUGH THE EDUCATIONAL ACTIVITIES CONDUCTED THROUGH THE HEAD START AND HEALTHY FAMILIES PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $276,647
Program Service Revenue $12,501,896
Investment Income $36,560
Other Revenue $427,583
TOTAL REVENUE $13,242,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,051,011
Fundraising Expenses $0
Program Expenses $12,576,381
Other Expenses $3,437,248
TOTAL EXPENSES $13,488,259

Year-over-Year Comparison

2023 2022 Change
Revenue $13,242,686 $9,773,006 +0.4%
Expenses $13,488,259 $11,149,560 +0.2%
Net Income $-245,573 $-1,376,554 -0.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
378
Volunteers
100

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
4
$189,584
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK NOLIN CHAIRMAN 4.00
Officer Director
$0 $0 $0
CYNDI TODD TREASURER 4.00
Officer Director
$0 $0 $0
JOSH NOLIN DIRECTOR 2.00
Director
$0 $0 $0
SARAH STULTS DIRECTOR 2.00
Director
$0 $0 $0
TERRY COX SECRETARY - PARTIAL TERM 4.00
Officer Director
$0 $0 $0
JOHN CARSON DIRECTOR - PARTIAL TERM 2.00
Director
$0 $0 $0
BASIL WEINMAN CEO 40.00
Officer
$180,695 $8,889 $189,584
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 No data No data No data No data
2024 $13,242,686 $13,488,259 $4,292,550 $-245,573
2023 $9,773,006 $11,149,560 $4,357,023 $-1,376,554
2022 $10,412,657 $10,329,097 $5,559,984 $83,560
2021 $10,608,651 $9,550,182 $6,866,385 $1,058,469
2020 $9,419,485 $9,145,036 $6,132,057 $274,449
2019 $10,874,701 $12,131,650 $6,189,983 $-1,256,949
2018 $10,612,342 $10,657,776 $6,640,473 $-45,434
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