EVERYBODY COUNTS INC

EIN: 351688659 501(c)(3) Human Services

MERRILLVILLE, IN

Total Revenue
$806,032
Total Expenses
$829,200
Total Assets
$209,216
Net Assets
$178,878
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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
1986
Legal Domicile
IN
Tax Period
2023-10-01 to 2024-09-30

EVERYBODY COUNTS INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $806K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A RANGE OF SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILY MEMBERS THROUGHOUT NORTHWEST INDIANA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $806,032
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $806,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,437
Fundraising Expenses $0
Program Expenses $829,200
Other Expenses $377,763
TOTAL EXPENSES $829,200

Year-over-Year Comparison

2023 2022 Change
Revenue $806,032 $817,253 0.0%
Expenses $829,200 $894,105 -0.1%
Net Income $-23,168 $-76,852 -0.7%
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

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Governance

Voting Members
8
Independent Members
7
Employees
11
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE HAWKER PRESIDENT 0.00
Officer
$0 $0 $0
TERESA TORRES EXECUTIVE DIRECTOR 40.00
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
2024 $806,032 $829,200 $209,216 $-23,168
2023 $817,253 $894,105 $233,264 $-76,852
2022 $1,172,648 $974,055 $287,969 $198,593
2021 $900,054 $867,716 $113,379 $32,338
2020 $645,267 $659,056 $38,358 $-13,789
2018 $597,201 $588,691 $58,301 $8,510
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