INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC (EIN 351382793) - 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

1975

Legal Domicile

Principal Officer

DR DAWN MCGRATH

Phone

5742347101

Tax Period

2024-07-01 to 2025-06-30

INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC, founded in 1975, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF INSOURCE IS TO PROVIDE PARENTS, FAMILIES, INDIVIDUALS AND SERVICE PROVIDERS IN THE STATE OF INDIANA THE INFORMATION AND TRAINING NECESSARY TO HELP ASSURE EFFECTIVE EDUCATIONAL PROGRAMS AND APPROPRIATE SERVICES FOR INDIVIDUALS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,398,119

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,398,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,551,512

Fundraising Expenses $167

Program Expenses $3,256,650

Other Expenses $887,943

TOTAL EXPENSES $3,439,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,398,119	$2,942,256	+0.2%
Expenses	$3,439,455	$2,691,653	+0.3%
Net Income	$-41,336	$250,603	-1.2%

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

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

$221,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAWN MCGRATH	EXEC. DIRECT	40.00	Officer	$95,000	$33,771	$128,771
AMBER OLIVA	BUSINESS MGR	40.00	Officer	$76,155	$16,433	$92,588
ALAN KAFFENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA BEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COPLEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VAN HORN	DIRECTOR	1.00	Director	$0	$0	$0
LISA BRANSCUM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GARNER	DIRECTOR	1.00	Director	$0	$0	$0
CATHLENE HARDY-HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD JONES	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE MCCORD	DIRECTOR	1.00	Director	$0	$0	$0
HUMAIRA MOHIUDDIN	DIRECTOR	1.00	Director	$0	$0	$0
SUE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MELNYCZENKO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACKY DOKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIFFANY NEAL	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE GOODMAN	SECRETARY	2.00	Officer Director	$0	$0	$0

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	$3,398,119	$3,439,455	$559,255	$-41,336
2024	$2,942,256	$2,691,653	$504,424	$250,603
2023	$2,087,619	$2,071,604	$292,863	$16,015
2022	$2,084,242	$2,070,295	$237,729	$13,947
2021	$2,033,506	$2,007,044	$221,836	$26,462
2020	$2,007,095	$1,963,294	$193,803	$43,801
2019	$2,025,911	$2,021,799	$239,263	$4,112
2018	$1,981,979	$1,983,623	$274,061	$-1,644

INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC