AGING AND IN-HOME SERVICES OF NORT… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

CONNIE BENTON WOLFE

Phone

2607451200

Tax Period

2022-07-01 to 2023-06-30

AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $17.2M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,108,028 Revenue: $705,449

NUTRITION - PROVIDES MEALS THROUGH AN EXTENSIVE HOME-DELIVERED MEALS ON WHEELS NETWORK AND AT COMMUNITY SITES (ALSO KNOWN AS CONGREGATE) MONDAY THROUGH FRIDAY (BARRING HOLIDAY OR EMERGENCY CLOSINGS)...

Program 2

Expenses: $2,566,190 Revenue: $858,772

AREA AGENCY ON AGING - AS THE AREA III AREA AGENCY ON AGING, THE ORGANIZATION IS THE PRIMARY RESOURCE FOR AGING AND DISABLED POPULATIONS IN EITHER PROVISION OF SERVICES OR FUNDING SERVICES.

Program 3

Expenses: $6,838,913 Revenue: $2,288,632

CASE MANAGEMENT - A FORMAL SYSTEM OF ASSESSMENT, CARE PLANNING, AND EVALUATION OF SERVICES TO ASSIST QUALIFIED CLIENTS IN REALIZING AND MAINTAINING THEIR INDEPENDENCE. ADDITIONALLY, THE PROGRAM...

CASE MANAGEMENT - A FORMAL SYSTEM OF ASSESSMENT, CARE PLANNING, AND EVALUATION OF SERVICES TO ASSIST QUALIFIED CLIENTS IN REALIZING AND MAINTAINING THEIR INDEPENDENCE. ADDITIONALLY, THE PROGRAM DIVERTS INDIVIDUALS FROM NURSING HOMES, ALLOWING THEM TO REMAIN SAFELY IN THEIR HOMES. ALSO, PRE-ADMISSION SCREENINGS ARE PERFORMED TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR ADMISSION TO, OR CONTINUED RESIDENCE IN, A NURSING FACILITY IN OUR NINE-COUNTY REGION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,947,934

Program Service Revenue $5,665,439

Investment Income $0

Other Revenue $2,575,081

TOTAL REVENUE $17,188,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,601,945

Fundraising Expenses $0

Program Expenses $16,929,519

Other Expenses $9,193,898

TOTAL EXPENSES $17,795,843

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,188,454	$13,959,166	+0.2%
Expenses	$17,795,843	$14,709,642	+0.2%
Net Income	$-607,389	$-750,476	-0.2%

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

177

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

$737,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ABOUHALKAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ABRAHAM SCHWAB	BOARD MEMBER	1.00	Director	$0	$0	$0
FEN-LEI CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JESICA THORSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL STUCKY	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA FRYMIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LEE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY BENEDICT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH HUFFMAN	CHAIRMAN	1.00	Officer	$0	$0	$0
KRISTI HARKENRIDER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SARAH EARLS	TREASURER	1.00	Officer	$0	$0	$0
JULIE FLECK	SECRETARY	1.00	Officer	$0	$0	$0
CONNIE BENTON WOLFE	PRESIDENT	37.00	Officer	$440,107	$16,578	$456,685
AARON SHAPIRO	SRVP OF FINANCE	37.00	Officer	$271,931	$8,725	$280,656

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	No data	No data	No data	No data
2023	$17,188,454	$17,795,843	$6,549,060	$-607,389
2022	$13,959,166	$14,709,642	$7,041,153	$-750,476
2021	$11,812,612	$12,726,006	$7,794,591	$-913,394
2020	$14,060,317	$11,153,988	$6,595,567	$2,906,329
2019	$9,999,816	$9,364,106	$3,800,104	$635,710
2018	$8,405,712	$8,208,410	$2,848,204	$197,302

AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA INC