TANGRAM INC

EIN: 351661813 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$11,277,346
Total Expenses
$11,512,579
Total Assets
$11,232,493
Net Assets
$10,291,236
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IN
Principal Officer
SHANNON SAMUEL CRISS
Phone
3175711042
Tax Period
2024-07-01 to 2025-06-30

TANGRAM INC, founded in 1985, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024.

Mission

TANGRAM, INC. SUPPORTS PEOPLE WITH DISABILITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS AND DESIRES. WE ASSIST THEM TO LIVE FULL, MEANINGFUL, AND HAPPY LIVES, AT HOME AND AS MEMBERS OF THEIR COMMUNITY. [CONTINUE TO SCHEDULE O][CONTINUE FROM PAGE 2] TANGRAM JOINS WITH COMMUNITY PARTNERS TO CREATE INCLUSIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES FACED BY THOSE IMPACTED BY DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $8,910,116 Revenue: $9,305,213

TANGRAM'S COMMUNITY LIVING SERVICES PROVIDE THE NECESSARY SUPPORTS TO HELP THE INDIVIDUALS WE SERVE ACHIEVE INDEPENDENCE, MAINTAIN THEIR HEALTH AND WELLNESS, MANAGE THEIR FINANCES, AND BUILD THE...

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TANGRAM'S COMMUNITY LIVING SERVICES PROVIDE THE NECESSARY SUPPORTS TO HELP THE INDIVIDUALS WE SERVE ACHIEVE INDEPENDENCE, MAINTAIN THEIR HEALTH AND WELLNESS, MANAGE THEIR FINANCES, AND BUILD THE LIVES THEY ENVISION FOR THEMSELVES. IN THE YEAR ENDED JUNE 30, 2025, TANGRAM PROVIDED OVER 248,000 HOURS OF SUPPORT TO 110 ADULTS AND YOUTH WITH DISABILITIES, HELPING THOSE WE SERVE LIVE A FULL AND MEANINGFUL LIVES IN THE COMMUNITIES OF THEIR CHOICE.

Program 2
Expenses: $981,334 Revenue: $1,056,613

AS PART OF TANGRAM'S HOLISTIC APPROACH FOR SERVING PERSONS LIVING WITH DISABILITIES, WE PROVIDE BEHAVIORAL CONSULTATION AND TRAINING. WE WORK WITH A TEAM TO DEVELOP A UNIQUELY CUSTOMIZED BEHAVIORAL...

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AS PART OF TANGRAM'S HOLISTIC APPROACH FOR SERVING PERSONS LIVING WITH DISABILITIES, WE PROVIDE BEHAVIORAL CONSULTATION AND TRAINING. WE WORK WITH A TEAM TO DEVELOP A UNIQUELY CUSTOMIZED BEHAVIORAL SUPPORT PLAN AND OFFER TRAINING TO HELP INDIVIDUALS AND THEIR SUPPORT TEAM TO IMPLEMENT THE PLAN. OUR INDIVIDUALIZED APPROACH IS DESIGNED TO ENHANCE THE BEHAVIORAL HEALTH OF EACH INDIVIDUAL AND HELP HIM OR HER CONTINUE ON A PATH OF GREATER SELF-DETERMINATION, INDEPENDENCE, AND INVOLVEMENT. IN THE YEAR ENDED JUNE 30, 2025, TANGRAM PROVIDED OVER 2000 HOURS OF BEHAVIORAL SUPPORT AND TRAINING SERVICES TO 60 PERSONS LIVING IN THE COMMUNITY.TANGRAM'S APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES PROVIDE INDIVIDUALIZED SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM. OUR EVIDENCE-BASED APPROACH FOCUSES ON ASSESSING BEHAVIOR UTILIZING COMPREHENSIVE BEHAVIORAL ASSESSMENTS WHICH IDENTIFY STRENGTHS, NEEDS, AND AREAS TO TARGET FOR SKILL DEVELOPMENT. INDIVIDUALIZED TREATMENT PLANS AND BEHAVIOR SUPPORT PLANS ARE INTERVENTION STRATEGIES DEVELOPED BASED ON THE ASSESSMENT RESULTS. THE ABA TEAM USES EVIDENCE-BASED TECHNIQUES SUCH AS POSITIVE REINFORCEMENT, SELF-ADVOCACY TRAINING, AND SHAPING TECHNIQUES TO FOSTER GROWTH IN VARIOUS LIFE AREAS. THE CLINICIANS PROVIDE PARENT/CAREGIVER TRAINING TO IMPLEMENT THE ABA INTERVENTIONS EFFECTIVELY AND CONSISTENTLY ACROSS ENVIRONMENTS. THE PLANS ARE REVIEWED REGULARLY TO ASSESS PROGRESS AND MODIFY INTERVENTIONS AS NEEDED.DURING THE FISCAL YEAR ENDING JUNE 30, 2025, TANGRAM ABA PROVIDED OVER 17,275 HOURS OF DIRECT THERAPY (CPT CODE 97153), 2,690 HOURS OF SUPERVISION (CPT CODE 97155), 275 HOURS OF ASSESSMENT AND SUPPORTING ASSESSMENT (CPT CODES 97151/97152), 102 HOURS OF PARENT/CAREGIVER TRAINING (CPT CODE 97156), 400 HOURS OF 2:1 THERAPY FOR INTENSIVE, HANDS-ON TREATMENT FOR CHALLENGING BEHAVIORS (CODE 0373T) AND 7 HOURS OF GROUP THERAPY (CODE 97154).

Program 3
Expenses: $121,289 Revenue: $32,792

AS A VOCATIONAL REHABILITATION PROVIDER, TANGRAM HELPS INDIVIDUALS WITH DISABILITIES AND VETERANS FIND COMPETITIVE EMPLOYMENT. FOR THE YEAR ENDED JUNE 30, 2025, 25 CLIENTS WERE SERVED.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $348,278
Program Service Revenue $10,394,618
Investment Income $441,742
Other Revenue $92,708
TOTAL REVENUE $11,277,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,948,377
Fundraising Expenses $223,055
Program Expenses $10,012,739
Other Expenses $1,564,202
TOTAL EXPENSES $11,512,579

Year-over-Year Comparison

2024 2023 Change
Revenue $11,277,346 $11,698,533 0.0%
Expenses $11,512,579 $11,850,242 0.0%
Net Income $-235,233 $-151,709 +0.6%
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
10
Independent Members
10
Employees
322
Volunteers
18

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
8
$369,986
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB REDMAN CHAIR 1.00
Officer Director
$0 $0 $0
BRONWEN MANTLO SECRETARY 1.00
Officer Director
$0 $0 $0
MALLORY HARNISH VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERIC SCHILLING TREASURER 1.00
Officer Director
$0 $0 $0
COURTNEY KASINGER DIRECTOR 1.00
Director
$0 $0 $0
MELISSA NORMAN DIRECTOR 1.00
Director
$0 $0 $0
MAURY PLAMBECK DIRECTOR 1.00
Director
$0 $0 $0
RON ZHIS DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY CONWAY DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY SANDERS DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN MCCARTY TREASURER PARTIAL TERM 1.00
Officer Director
$0 $0 $0
LEAH SAMPLES DIRECTOR PARTIAL TERM 1.00
Director
$0 $0 $0
SHANNON SAMUEL CRISS CEO 40.00
Officer
$141,648 $2,171 $143,819
SHANNON DUGGAN CHIEF ADMINISTRATION OFFICER 40.00
Officer
$98,002 $22,334 $120,336
KATHRYNNE CAMPBELL CHIEF PROGRAM STRATEGY OFFICER 40.00
Officer
$94,337 $11,494 $105,831
REGINA JONES CLIENT SUPPORTS MANAGER 40.00
Highest
$101,107 $765 $101,872
JANNEKA PAYNE DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$116,380 $12,334 $128,714
FAVOR TRIUMPHANIAN DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$114,085 $11,664 $125,749
TAIWO OLOMIYETE DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$112,651 $20 $112,671
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 $11,277,346 $11,512,579 $11,232,493 $-235,233
2024 $11,698,533 $11,850,242 $11,005,854 $-151,709
2023 $9,647,163 $11,773,911 $11,778,656 $-2,126,748
2022 $10,375,048 $11,008,413 $13,007,622 $-633,365
2021 $12,628,045 $10,525,443 $15,427,111 $2,102,602
2020 $10,053,061 $10,437,070 $13,898,498 $-384,009
2019 $11,265,559 $10,725,048 $11,855,160 $540,511
2018 $15,635,116 $9,346,778 $12,267,623 $6,288,338
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