INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC

EIN: 351382793 501(c)(3) Education

MISHAWAKA, IN

Total Revenue
$3,398,119
Total Expenses
$3,439,455
Total Assets
$559,255
Net Assets
$369,823
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
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.

Program Service Accomplishments

Program 1
Expenses: $1,652,030

COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE...

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COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 17,954 INDIVIDUALS WERE ASSISTED, 43 RESOURCE FAIRS WERE ATTENDED, 626 TRAINING SESSIONS HELD, AND 2,475 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 2,367 CASE CONFERENCES AND MEETINGS STATEWIDE.

Program 2
Expenses: $938,552

STATEWIDE FAMILY ENGAGEMENT CENTER PROGRAM RECEIVED FEDERAL FUNDING TO BUILD STATEWIDE CAPACITY FOR EFFECTIVE FAMILY-SCHOOL PARTNERSHIPS. THROUGH TRAINING, COACHING, AND TECHNICAL ASSISTANCE, THE...

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STATEWIDE FAMILY ENGAGEMENT CENTER PROGRAM RECEIVED FEDERAL FUNDING TO BUILD STATEWIDE CAPACITY FOR EFFECTIVE FAMILY-SCHOOL PARTNERSHIPS. THROUGH TRAINING, COACHING, AND TECHNICAL ASSISTANCE, THE CENTER EQUIPS FAMILIES AND EDUCATORS WITH STRATEGIES THAT INCREASE FAMILY ENGAGEMENT IN STUDENT LEARNING AND EDUCATIONAL DECISION-MAKING. IN 2024-2025, THE CENTER ESTABLISHED A STATEWIDE ADVISORY COMMITTEE OF 84 MEMBERS, FACILITATED 90 HIGH-IMPACT ACTIVITIES WITH NEARLY 4,000 FAMILY MEMBERS AND 1,400 SCHOOL STAFF ATTENDINDING. AS A RESULT, PARTICIPATING SCHOOLS REPORTED INCREASED IMPLEMENTATION OF EVIDENCE-BASED ENGAGEMENT PRACTICES AND FAMILIES REPORTED INCREASED CONFIDENCE IN SUPPORTING THEIR CHILD'S EDUCATION AND NAVIGATING SCHOOL SYSTEMS.

Program 3
Expenses: $528,541

PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE ACCOMPLISHMENTS...

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PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 17,954 INDIVIDUALS WERE ASSISTED, 43 RESOURCE FAIRS WERE ATTENDED, 626 TRAINING SESSIONS HELD, AND 2,475 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 2,367 CASE CONFERENCES AND MEETINGS STATEWIDE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
15
Independent Members
15
Employees
50
Volunteers
68

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
6
$221,359
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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