Indianapolis Neighborhood Housing Partnership Inc

EIN: 351742559 501(c)(3) Housing & Shelter

Indianapolis, IN

Total Revenue
$15,217,179
Total Expenses
$17,032,593
Total Assets
$94,203,154
Net Assets
$59,322,368
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IN
Phone
3176104637
Tax Period
2023-01-01 to 2023-12-31

Indianapolis Neighborhood Housing Partnership Inc, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $17.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

to create affordable housing solutions for people with low and moderate incomes, and collaborate to enhance the quality of life in Indianapolis neighborhoods.

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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 $10,568,757
Program Service Revenue $761,901
Investment Income $3,810,807
Other Revenue $75,714
TOTAL REVENUE $15,217,179

Expense Breakdown

Grants Paid $2,058,164
Salaries & Benefits $6,202,814
Fundraising Expenses $627,298
Program Expenses $14,117,535
Other Expenses $8,771,615
TOTAL EXPENSES $17,032,593

Year-over-Year Comparison

2023 2022 Change
Revenue $15,217,179 $18,655,764 -0.2%
Expenses $17,032,593 $18,375,732 -0.1%
Net Income $-1,815,414 $280,032 -7.5%
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
22
Independent Members
21
Employees
57
Volunteers
60

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
10
$1,761,350
Total Directors
22
$391,957
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A PRESIDENT & CEO 45.0
Officer Director
$350,354 $41,603 $391,957
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A CFO & COO 45.0
Officer
$271,042 $39,530 $310,572
N/A CHIEF STRATEGY OFFICER 45.0
Officer
$270,942 $40,070 $311,012
N/A VP, PHILANTHROPY & MARKETING (END 11/23) 45.0
Officer
$181,115 $35,921 $217,036
N/A EVP, GOVERNMENT & COMMUNITY (END 11/23) 45.0
Officer
$276,116 $37,007 $313,123
N/A VP HOMEOWNERSHIP INITIATIVES 45.0
Officer
$196,508 $21,142 $217,650
N/A DIRECTOR COMMUNITY LENDING 45.0
Highest
$133,799 $18,256 $152,055
N/A DIRECTOR HUMAN RESOURCES 45.0
Highest
$127,722 $5,617 $133,339
N/A DIRECTOR HOMEOWNER DEVELOPMENT 45.0
Highest
$111,705 $19,029 $130,734
N/A DIRECTOR FINANCE 45.0
Highest
$140,480 $33,232 $173,712
N/A DIRECTOR MARKETING AND COMMUNICATIONS 45.0
Highest
$113,749 $18,360 $132,109
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 No data No data No data No data
2023 $15,217,179 $17,032,593 $94,203,154 $-1,815,414
2022 $18,655,764 $18,375,732 $84,984,091 $280,032
2021 $20,034,403 $11,265,541 $89,616,807 $8,768,862
2020 $12,013,592 $12,357,819 $66,108,731 $-344,227
2019 $11,308,036 $13,258,023 $64,791,061 $-1,949,987
2018 $9,714,004 $11,576,079 $64,549,985 $-1,862,075
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