INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS INC (EIN 351443105) - 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

1976

Legal Domicile

Principal Officer

STEVE HOWELL

Phone

3176843684

Tax Period

2023-07-01 to 2024-06-30

INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS INC, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 6% surplus.

Mission

TO SERVE AS ADVOCATES FOR THE NEEDS AND INTERESTS OF COMMUNITY-BASED MENTAL HEALTH PROVIDERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $265,516

Program Service Revenue $860,011

Investment Income $20,174

Other Revenue $0

TOTAL REVENUE $1,145,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,556

Fundraising Expenses $0

Program Expenses $1,070,742

Other Expenses $473,748

TOTAL EXPENSES $1,074,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,701	$1,197,981	0.0%
Expenses	$1,074,304	$1,171,049	-0.1%
Net Income	$71,397	$26,932	+1.7%

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

N/A

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

$247,912

Total Directors

$247,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HOWELL	CHAIR	0.80	Director	$0	$0	$0
GREG DUNCAN	VICE CHAIR	0.80	Director	$0	$0	$0
BILL TROWBRIDGE	SECRETARY/TREASURER	0.80	Director	$0	$0	$0
SUZANNE KOESEL	MEMBER	0.80	Director	$0	$0	$0
MATT BURDEN	CO-CHAIR OF PUBLIC POLICY	0.80	Director	$0	$0	$0
MELVIN BURKS	MEMBER	0.80	Director	$0	$0	$0
ZOE FRANTZ	DIRECTOR	40.00	Officer Director	$198,858	$49,054	$247,912
LISA DOMINISSE	MEMBER	0.80	Director	$0	$0	$0
BETH KEENEY	CO-CHAIR OF PUBLIC POLICY	0.80	Director	$0	$0	$0
KATY ADAMS	PAS CHAIR	0.80	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	No data	No data	No data	No data
2024	$1,145,701	$1,074,304	$1,691,765	$71,397
2023	$1,197,981	$1,171,049	$2,162,763	$26,932
2022	$729,441	$713,227	$1,115,683	$16,214
2021	$681,316	$659,151	$1,208,038	$22,165
2020	$787,256	$772,955	$986,360	$14,301
2019	$751,509	$705,993	$965,991	$45,516

INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS INC