KIDS' VOICE OF INDIANA INC (EIN 351656579) - 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

1985

Legal Domicile

Principal Officer

ALI LOTFALIAN

Phone

3175582870

Tax Period

2024-07-01 to 2025-06-30

KIDS' VOICE OF INDIANA INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $9.4M left a modest 4% surplus.

Mission

AMPLIFY THE VOICE OF CHILDREN AND YOUTH IN THE LEGAL SYSTEM TO IMPROVE INDIVIDUAL OUTCOMES AND INSPIRE SYSTEM WIDE ADVANCES.

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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 $9,423,954

Program Service Revenue $173,217

Investment Income $154,924

Other Revenue $45,237

TOTAL REVENUE $9,797,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,107,273

Fundraising Expenses $133,708

Program Expenses $8,982,434

Other Expenses $1,269,464

TOTAL EXPENSES $9,376,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,797,332	$11,201,740	-0.1%
Expenses	$9,376,737	$9,191,766	+0.0%
Net Income	$420,595	$2,009,974	-0.8%

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

110

Volunteers

600

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

$299,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CODY RIVERS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JON DESALVO	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE DARE ROBERSON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SEWELL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TUELL	DIRECTOR	1.00	Director	$0	$0	$0
BETH A CORRELL	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY GREENE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BURLESON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY MCTAMNEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MANROSS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY SCOTT	PRESIDENT & CEO	40.00	Officer	$130,089	$26,765	$156,854
ALI LOTFALIAN	CFO	40.00	Officer	$105,737	$36,786	$142,523
CHRISTOPHER MUNDY	PROGRAM DIRECTOR	40.00	Highest	$107,985	$13,926	$121,911

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	$9,797,332	$9,376,737	$6,340,635	$420,595
2024	$11,201,740	$9,191,766	$5,953,520	$2,009,974
2023	$9,204,218	$8,946,751	$4,671,619	$257,467
2022	$8,457,089	$8,631,795	$2,991,235	$-174,706
2021	$2,937,251	$2,059,977	$3,264,572	$877,274
2020	$2,509,459	$1,192,193	$1,832,685	$1,317,266
2019	$624,421	$1,104,695	$461,697	$-480,274

KIDS' VOICE OF INDIANA INC