INDIANA DISCIPLES HOUSING CORPORATION (EIN 351437955) - 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

1978

Legal Domicile

Principal Officer

ROGER ALAN MAXWELL

Phone

7403824885

Tax Period

2024-10-01 to 2025-09-30

INDIANA DISCIPLES HOUSING CORPORATION, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 91% operating margin.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 8 AND 223 (F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $46,111

Program Service Revenue $26,646

Investment Income $2,462,837

Other Revenue $26,170

TOTAL REVENUE $2,561,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,277

Fundraising Expenses $0

Program Expenses $224,973

Other Expenses $224,076

TOTAL EXPENSES $239,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,561,764	$1,304,241	+1.0%
Expenses	$239,353	$1,046,804	-0.8%
Net Income	$2,322,411	$257,437	+8.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD MICHAEL HANKINS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SUE ANN HART	DIRECTOR	N/A	Director	$0	$0	$0
ROGER ALAN MAXWELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
GARY OAKS	DIRECTOR	N/A	Director	$0	$0	$0
GLENN NEWTON RUSSELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TRACY SCOTT	DIRECTOR	N/A	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	$2,561,764	$239,353	$54,368	$2,322,411
2024	$1,304,241	$1,046,804	$1,477,829	$257,437
2023	$1,041,937	$1,093,600	$1,191,767	$-51,663
2022	$1,027,166	$1,048,617	$1,540,862	$-21,451
2021	$1,033,450	$1,025,360	$1,313,202	$8,090
2020	$997,172	$981,461	$1,378,546	$15,711
2019	$979,352	$953,391	$1,476,226	$25,961
2018	$949,210	$980,204	$1,500,115	$-30,994

INDIANA DISCIPLES HOUSING CORPORATION