YOUTH INC OF SOUTHERN INDIANA

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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

1990

Legal Domicile

Principal Officer

ANDREW FULLER

Tax Period

2020-10-01 to 2021-09-30

YOUTH INC OF SOUTHERN INDIANA, founded in 1990, is a small nonprofit that reported $361K in total revenue in fiscal year 2020. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 54% operating margin.

Mission

TO SHARE THE LOVE OF CHRIST WITH ALL PEOPLE, ESPECIALLY YOUTH, AND PROVIDE SUPPORT FOR PEOPLE WITH DOWNS SYNDROME.

Program Service Accomplishments

Program 1

Expenses: $133,109

TO PROVIDE POSITIVE AND ENCOURAGING OUTREACH EVENTS THROUGH THE MUSIC ARTS, AUDIO AND VIDEO PRODUCTION TO ALL PEOPLE ESPECIALLY YOUTH AND YOUNG ADULTS. ENCOURAGING ORIGINAL SONG WRITING AND...

TO PROVIDE POSITIVE AND ENCOURAGING OUTREACH EVENTS THROUGH THE MUSIC ARTS, AUDIO AND VIDEO PRODUCTION TO ALL PEOPLE ESPECIALLY YOUTH AND YOUNG ADULTS. ENCOURAGING ORIGINAL SONG WRITING AND EXPRESSION, ARTIST DEVELOPMENT AND JOB SKILL TRAINING.

Program 2

Expenses: $22,380

TO PROVIDE SUPPORT, MANAGEMENT, INFORMATION, LOVE AND ENCOURAGEMENT FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.

Program 3

Expenses: $10,106

96.9 WYIR FM. A POSITIVE ALTERNATIVE ROCK STATION PROVIDING BROADCASTING OPPORTUNITIES, EDUCATION, AND HIGH SCHOOL SPORTS COVERAGE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $142,664

Program Service Revenue $7,400

Investment Income $211,119

Other Revenue $0

TOTAL REVENUE $361,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,540

Fundraising Expenses $0

Program Expenses $165,595

Other Expenses $125,055

TOTAL EXPENSES $165,595

Year-over-Year Comparison

	2020	2019	Change
Revenue	$361,183	$178,279	+1.0%
Expenses	$165,595	$155,283	+0.1%
Net Income	$195,588	$22,996	+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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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

Total Directors

$11,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE FULLER	DIRECTOR	40.00	Director	$11,095	$0	$11,095
ZINHO BARROS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DUTTON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW FULLER	PRESIDENT	40.00	Officer Director	$0	$0	$0
BOB BOWER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB HOWELL	SECRETARY	1.00	Officer Director	$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
2021	$361,183	$165,595	$413,444	$195,588
2020	$178,279	$155,283	$263,334	$22,996
2019	$176,955	$183,388	$248,668	$-6,433
2018	$294,352	$295,158	$262,298	$-806