DYSLEXIA INSTITUTE OF INDIANA INC (EIN 351780312) - 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

1989

Legal Domicile

Principal Officer

WILLIAM HERMAN

Phone

3172226635

Tax Period

2024-01-01 to 2024-12-31

DYSLEXIA INSTITUTE OF INDIANA INC, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $971K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

DYSLEXIA EDUCATION AND TREATMENT - SEE PART III LINE 1 FOR MISSION STATEMENT

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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 $324,945

Program Service Revenue $598,891

Investment Income $47,125

Other Revenue $0

TOTAL REVENUE $970,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,276

Fundraising Expenses $74,359

Program Expenses $811,990

Other Expenses $232,837

TOTAL EXPENSES $945,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,961	$1,040,351	-0.1%
Expenses	$945,113	$921,655	+0.0%
Net Income	$25,848	$118,696	-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

Volunteers

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

$176,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN R CHAMBERS	BOARD CHAIR & TREASURER	4.00	Officer Director	$0	$0	$0
CRYSTAL GIVENS	VICE CHAIR & SECRETARY	4.00	Officer Director	$0	$0	$0
JULIE RICHTER	BOARD EMERITUS	4.00	Officer Director	$0	$0	$0
CHARISSE ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LINDEN HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN PRATT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HERMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$103,547	$0	$103,547
DENIESE HOFMEISTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$73,138	$0	$73,138

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	$970,961	$945,113	$2,038,116	$25,848
2023	$1,040,351	$921,655	$2,135,038	$118,696
2022	$860,969	$749,320	$1,103,703	$111,649
2022	$266,499	$268,124	$1,279,719	$-1,625
2021	$816,238	$681,531	$1,073,362	$134,707
2020	$685,213	$602,985	$818,634	$82,228
2019	$781,907	$628,033	$756,596	$153,874
2018	$607,204	$524,727	$581,394	$82,477

DYSLEXIA INSTITUTE OF INDIANA INC