CICOA AGING & IN-HOME SOLUTIONS INC

EIN: 351310387 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$36,360,238
Total Expenses
$32,938,277
Total Assets
$17,956,795
Net Assets
$9,717,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IN
Principal Officer
LISA SCHNEEKLOTH
Phone
3172545465
Tax Period
2024-07-01 to 2025-06-30

CICOA AGING & IN-HOME SOLUTIONS INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $36.4M in total revenue in fiscal year 2024. Expenses of $32.9M left a modest 9% surplus.

Mission

CICOA EMPOWERS OLDER ADULTS, THOSE OF ANY AGE WITH A DISABILITY, AND THEIR CAREGIVERS BY PROVIDING THE INNOVATIVE ANSWERS, SERVICES, AND SUPPORT THEY NEED TO ACHIEVE THE GREATEST POSSIBLE INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,110,586
Program Service Revenue $8,846,808
Investment Income $256,297
Other Revenue $146,547
TOTAL REVENUE $36,360,238

Expense Breakdown

Grants Paid $1,182,217
Salaries & Benefits $21,108,525
Fundraising Expenses $30,854
Program Expenses $30,152,376
Other Expenses $10,647,535
TOTAL EXPENSES $32,938,277

Year-over-Year Comparison

2024 2023 Change
Revenue $36,360,238 $38,246,708 0.0%
Expenses $32,938,277 $43,067,242 -0.2%
Net Income $3,421,961 $-4,820,534 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
569
Volunteers
87

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
7
$360,921
Total Directors
10
$0
Key Employees
1
$177,417
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY FRANK IMMEDIATE PAST CHAIR/FOUND 1.00
Officer Director
$0 $0 $0
KISHA TANDY DIRECTOR 1.00
Director
$0 $0 $0
SONJA BUCKNER-MARION DIRECTOR 1.00
Director
$0 $0 $0
CASE CALVERT SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLIE MERCER DIRECTOR 1.00
Director
$0 $0 $0
DEANNA CONERLY CHAIR 1.00
Officer Director
$0 $0 $0
LAWANDA GIRTON DIRECTOR 1.00
Director
$0 $0 $0
MARIE MYERS TREASURER/2ND VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM GARRIOTT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GRUBS 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
TAUHRIC BROWN CEO 38.00
Officer
$204,896 $25,792 $230,688
MICHAEL JOHNSON CFO 40.00
Officer
$114,294 $15,939 $130,233
STEPHEN GERBER CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$158,109 $19,308 $177,417
LISA SCHNEEKLOTH CHIEF COMPLIANCE OFFICER 40.00
Highest
$166,183 $45,432 $211,615
G DENISE WEATHERSBE CHIEF HUMAN CAPITAL OFFICE 40.00
Highest
$128,531 $24,296 $152,827
DONATA DUFFY VP BUSINESS DEVELOPMENT 40.00
Highest
$111,387 $28,447 $139,834
ERICA SEABAUGH VP OF IN-HOME SERVICES/ CHIEF OPERATING OFFICER 40.00
Highest
$117,258 $25,148 $142,406
KRISTEN BROCK SENIOR DIRECTOR OF FINANCI 40.00
Highest
$121,391 $36,681 $158,072
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 $36,360,238 $32,938,277 $17,956,795 $3,421,961
2024 No data No data No data No data
2023 $37,312,933 $39,364,904 $14,499,618 $-2,051,971
2022 $39,691,628 $33,327,058 $17,727,759 $6,364,570
2021 $32,334,743 $31,077,261 $13,970,745 $1,257,482
2020 $31,605,533 $29,277,028 $12,620,816 $2,328,505
2019 $25,684,488 $24,918,526 $7,378,574 $765,962
2018 $21,973,660 $21,413,295 $6,726,155 $560,365
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