Bloomington, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Villages of Indiana Inc, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $30.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $29.0M left a modest 4% surplus.
THE VILLAGES' MISSION IS TO SUPPORT FAMILIES AND COMMUNITIES TO BUILD BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND THOSE WHO CARE FOR THEM. THE VILLAGES VISION IS THAT EVERY CHILD, YOUTH, AND FAMILY WILL FLOURISH IN SAFE, NURTURING ENVIRONMENTS.
FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES.
EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE...
EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER.
OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $30,282,190 | $27,298,966 | +0.1% |
| Expenses | $29,032,227 | $25,945,185 | +0.1% |
| Net Income | $1,249,963 | $1,353,781 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kye Hawkins | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Dunn | Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Michael North | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Greising | Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Claudia Palmer | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Daniel Phair | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| David Barrett | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| David McAvoy | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Demetrees Hutchins | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Denise Herd | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Justine Overturf-Singh | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kelly Capone | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Lindsay Weaver | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Matt Hook | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Melissa Steever | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Michael Lake | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Rachana Fischer | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Rhonda Yoder Breman | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Ryan Davis | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Steve Smitherman | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Steve York | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Suzanne Hanchar | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Todd Louden | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Aaron Atwell | Chief Financial Officer | 40.0 |
Officer
|
$57,699 | $2,763 | $60,462 |
| Brenda Chapin | Chief Operating Officer | 40.0 |
Officer
|
$167,709 | $28,301 | $196,010 |
| Shannon Schumacher | President & CEO | 40.0 |
Officer
|
$228,316 | $20,842 | $249,158 |
| Kelly Cody | Senior Regional Lead Director | 40.0 |
Highest
|
$128,432 | $31,254 | $159,686 |
| Nancy Gwin | VP of Programs | 40.0 |
Highest
|
$128,968 | $17,180 | $146,148 |
| Pamela Knight | Senior Regional Director | 40.0 |
Highest
|
$114,230 | $16,323 | $130,553 |
| Patrick Hunnicutt | Senior Regional Director | 40.0 |
Highest
|
$114,109 | $16,303 | $130,412 |
| Sarah Cline | VP of Development | 40.0 |
Highest
|
$114,911 | $20,906 | $135,817 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $30,282,190 | $29,032,227 | $10,631,646 | $1,249,963 |
| 2023 | $27,298,966 | $25,945,185 | $8,618,965 | $1,353,781 |
| 2022 | $24,963,976 | $25,068,002 | $7,218,111 | $-104,026 |
| 2021 | $29,918,682 | $27,015,339 | $7,944,114 | $2,903,343 |
| 2020 | $24,898,283 | $25,563,712 | $7,485,801 | $-665,429 |
| 2019 | $24,820,367 | $25,676,828 | $4,855,454 | $-856,461 |
| 2018 | $24,909,488 | $24,998,143 | $5,738,266 | $-88,655 |
Compare The Villages of Indiana Inc with other nonprofits in Indiana and across the country.