The Villages of Indiana Foundation Inc

EIN: 351818697 501(c)(3) Human Services

Bloomington, IN

Total Revenue
$7,084,526
Total Expenses
$2,589,712
Total Assets
$27,397,498
Net Assets
$26,662,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
IN
Phone
8123321245
Tax Period
2024-01-01 to 2024-12-31

The Villages of Indiana Foundation Inc, founded in 1989, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 63% operating margin.

Mission

TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,768,424
Program Service Revenue $299,691
Investment Income $1,947,449
Other Revenue $68,962
TOTAL REVENUE $7,084,526

Expense Breakdown

Grants Paid $2,088,642
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,485,532
Other Expenses $501,070
TOTAL EXPENSES $2,589,712

Year-over-Year Comparison

2024 2023 Change
Revenue $7,084,526 $5,717,755 +0.2%
Expenses $2,589,712 $1,974,122 +0.3%
Net Income $4,494,814 $3,743,633 +0.2%
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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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
24

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
5
$249,158
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
Kellie 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
Shannon Schumacher Assistant Treasurer 1.0
Officer
$0 $20,842 $249,158
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 $7,084,526 $2,589,712 $27,397,498 $4,494,814
2023 $5,717,755 $1,974,122 $23,515,319 $3,743,633
2022 $1,819,095 $1,498,762 $19,387,471 $320,333
2021 $1,564,730 $2,537,346 $21,181,630 $-972,616
2020 $2,975,848 $1,916,838 $21,445,862 $1,059,010
2019 $3,161,353 $1,789,180 $19,452,375 $1,372,173
2018 $1,663,260 $2,157,918 $16,962,686 $-494,658
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