INDIANA COMMUNITY ACTION ASSOCIATION INC (EIN 351267319) - 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

1970

Legal Domicile

Principal Officer

EDWARD GERARDOT

Phone

3176384232

Tax Period

2023-01-01 to 2023-12-31

INDIANA COMMUNITY ACTION ASSOCIATION INC, founded in 1970, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE INDIANA COMMUNITY ACTION ASSOCIATION (IN-CAA) WORKS TO STRENGTHEN THE CAPACITY OF INDIANA'S COMMUNITY ACTION AGENCIES TO ADDRESS COMMUNITY NEEDS AND POVERTY.

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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 $2,695,372

Program Service Revenue $5,689,727

Investment Income $39,261

Other Revenue $466,270

TOTAL REVENUE $8,890,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,010,065

Fundraising Expenses $0

Program Expenses $8,278,026

Other Expenses $5,822,221

TOTAL EXPENSES $8,895,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,890,630	$6,099,874	+0.5%
Expenses	$8,895,716	$6,011,964	+0.5%
Net Income	$-5,086	$87,910	-1.1%

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

$715,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BERTHA PROCTOR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE BARR	TREASURER	1.00	Officer Director	$0	$0	$0
CHUCK LADOW	DIRECTOR	1.00	Director	$0	$0	$0
CYNDI DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ECKERTY	DIRECTOR	1.00	Director	$0	$0	$0
EDDY RIOU	DIRECTOR	1.00	Director	$0	$0	$0
ELAINA FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELVA JAMES	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY ROAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TROWBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE FLECK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KARLA FALES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN POLIVICK	DIRECTOR	1.00	Director	$0	$0	$0
PHIL ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DENNISON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CURRY-SHUMAKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOFFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMARA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TERRANCE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIN WILLMAN	TRAINING LEADER	40.00	Officer	$105,548	$37,981	$143,529
EDWARD GERARDOT	EXECUTIVE DIREC	40.00	Officer	$132,341	$28,545	$160,886
FRED CLADE	HVAC TECHNICAL TRAINER	40.00	Officer	$92,393	$42,983	$135,376
MICHAEL HASTINGS	SHELL TECHNICAL TRAINER	40.00	Officer	$92,805	$42,025	$134,830
MICHELLE CARSON	BUSINESS MGR	40.00	Officer	$106,833	$33,861	$140,694

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	$8,890,630	$8,895,716	$4,649,227	$-5,086
2022	$6,099,874	$6,011,964	$3,226,114	$87,910
2021	$3,738,800	$4,242,278	$2,520,276	$-503,478
2020	$5,701,564	$5,429,413	$3,329,349	$272,151
2019	$4,998,435	$4,891,344	$2,830,285	$107,091
2018	$4,483,054	$3,841,969	$2,662,972	$641,085

INDIANA COMMUNITY ACTION ASSOCIATION INC