WARREN INC (EIN 351536366) - 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

1982

Legal Domicile

Principal Officer

LARRY POULSON

Tax Period

2024-01-01 to 2024-12-31

WARREN INC, founded in 1982, is a small nonprofit that reported $210K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 55% operating deficit.

Mission

W.A.R.R.E.N., INC OWNS & OPERATES THE KNIGHT-BERGMAN CIVIC CTR IN WARREN, IN. IN 1982 A GROUP OF WARREN, IN CITIZENS FORMED AN IN NOT-FOR-PROFIT CORP TO SAVE & PRESERVE THE FORMER SALAMONIE TWP HS IN WARREN, IN. OUR MISSION IS TO SERVE THE RECREATIONAL, SOCIAL SERVICE & BENEVOLE

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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 $41,663

Program Service Revenue $97,559

Investment Income $70,384

Other Revenue $0

TOTAL REVENUE $209,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,354

Other Expenses $324,796

TOTAL EXPENSES $324,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,606	$408,734	-0.5%
Expenses	$324,796	$142,171	+1.3%
Net Income	$-115,190	$266,563	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JESSICA STUCKEY	DIRECTOR	Director	$0	$0	$0
LARRY POULSON	PRESIDENT	Officer	$0	$0	$0
BONNIE BOXELL	VICE-PRESIDENT & DIRECTOR	Officer	$0	$0	$0
SHARON GEBHART	TREASURER & DIRECTOR	Officer	$0	$0	$0
JOYCE BUZZARD	SECRETRAY & DIRECTOR	Officer	$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	$209,606	$324,796	$1,444,410	$-115,190
2023	$408,734	$142,171	$1,496,964	$266,563
2022	$135,751	$160,710	$1,151,663	$-24,959
2021	$343,346	$135,320	$1,288,066	$208,026
2020	$220,252	$203,928	$1,078,710	$16,324

WARREN INC