THE JULIAN CENTER INC

EIN: 351346514 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$4,238,369
Total Expenses
$4,888,542
Total Assets
$11,640,208
Net Assets
$10,590,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
Principal Officer
JEFFREY BROWN
Phone
3179412200
Tax Period
2024-01-01 to 2024-12-31

THE JULIAN CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $4.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE JULIAN CENTER PROVIDES EMERGENCY SHELTER, COUNSELING, AND OUTREACH ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE.

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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 $3,128,510
Program Service Revenue $0
Investment Income $150,505
Other Revenue $959,354
TOTAL REVENUE $4,238,369

Expense Breakdown

Grants Paid $101,667
Salaries & Benefits $2,795,293
Fundraising Expenses $512,551
Program Expenses $3,754,515
Other Expenses $1,991,582
TOTAL EXPENSES $4,888,542

Year-over-Year Comparison

2024 2023 Change
Revenue $4,238,369 $3,114,874 +0.4%
Expenses $4,888,542 $3,425,101 +0.4%
Net Income $-650,173 $-310,227 +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

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Governance

Voting Members
13
Independent Members
13
Employees
85
Volunteers
593

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
5
$178,620
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL TERRY BOARD MEMBER 3.00
Director
$0 $0 $0
Kim Borges BOARD MEMBER 3.00
Director
$0 $0 $0
KATHLEEN ST LOUIS BOARD MEMBER 3.00
Director
$0 $0 $0
PAT MCNALL bOARD MEMBER - Exit 02/24 3.00
Director
$0 $0 $0
GREGORY R SHELDON Treasurer - Exit 06/24 3.00
Officer Director
$0 $0 $0
ROBIN SELDEN Secretary 3.00
Officer Director
$0 $0 $0
ERIN EBERLY Chair 3.00
Officer Director
$0 $0 $0
DESHONG PERRY-SMITHERMAN BOarD MEMBER 3.00
Director
$0 $0 $0
DEBI BARDHAN-AKALA Vice Chair 3.00
Officer Director
$0 $0 $0
David DeHaven BOarD MEMBER 3.00
Director
$0 $0 $0
JOHN GREGG BOARD MEMBER 3.00
Director
$0 $0 $0
Adam Clevenger BOARD MEMBER - Exit 06/24 3.00
Director
$0 $0 $0
Gomathi Jermakowicz bOARD MEMBER 3.00
Director
$0 $0 $0
Nadine E McSpadden boARD MEMBER 3.00
Director
$0 $0 $0
Shiela Fair BOARD MEMBER - Start 02/24 3.00
Director
$0 $0 $0
Dr Tanuja Singh BOARD MEMBER - start 04/24 3.00
Director
$0 $0 $0
JEFFREY BROWN PRESIDENT AND CEO 40.00
Officer
$177,500 $1,120 $178,620
Heather Parker Allen Director of Development 40.00
Highest
$120,097 $11,165 $131,262
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 $4,238,369 $4,888,542 $11,640,208 $-650,173
2023 $3,114,874 $3,425,101 $11,648,929 $-310,227
2022 $4,967,471 $3,443,304 $11,736,974 $1,524,167
2021 $4,319,950 $3,828,066 $10,540,801 $491,884
2020 $4,020,897 $4,226,042 $9,490,041 $-205,145
2019 $3,369,850 $4,451,710 $9,524,072 $-1,081,860
2018 $4,772,849 $4,079,641 $10,457,655 $693,208
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