NEW ALBANY, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.5M, a strong 15% operating margin.
TO BUILD ENDURING CHARITABLE RESOURCES USED TO POSITIVELY IMPACT OUR COMMUNITY BY: SERVING AS A PARTNER AND RESOURCE FOR DONORS, THEIR ADVISORS, AND NOT-FOR-PROFIT ORGANIZATIONS; MAKING IT SIMPLE FOR DONORS TO FULFILL THEIR INDIVIDUAL GOALS IN GIVING BACK; PROVIDING STEWARDSHIP OF DONOR GIFTS AND CHARITABLE INTENT FOR GENERATIONS TO COME; FULFILLING A LEADERSHIP ROLE ON IMPORTANT COMMUNITY ISSUES
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 | $9,873,544 | $10,518,355 | -0.1% |
| Expenses | $8,374,856 | $8,192,660 | +0.0% |
| Net Income | $1,498,688 | $2,325,695 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| AMY LETKE ANTONINI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW BURDSALL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC HOWARD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAY CONNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM PLITZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LEAH DRIVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA FRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE ATKINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REGINA BECKMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICH BOLING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| D KEITH PULLIAM | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG NASH | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| S BUTCH SHAW | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID REINHARDT | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA CARROLL | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA SPEED | PRESIDENT/CEO | 40.00 |
Officer
|
$220,039 | $9,714 | $229,753 |
| JOHN ELLIOTT | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$101,917 | $18,805 | $120,722 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,873,544 | $8,374,856 | $159,100,400 | $1,498,688 |
| 2024 | $10,518,355 | $8,192,660 | $149,140,581 | $2,325,695 |
| 2023 | $4,123,125 | $8,013,145 | $136,303,600 | $-3,890,020 |
| 2022 | $8,060,969 | $7,978,338 | $128,848,099 | $82,631 |
| 2021 | $9,538,943 | $7,245,352 | $156,834,982 | $2,293,591 |
| 2020 | $11,160,331 | $7,640,555 | $125,331,367 | $3,519,776 |
| 2019 | $14,638,938 | $6,772,466 | $120,889,311 | $7,866,472 |
| 2018 | $10,361,979 | $5,610,081 | $107,106,459 | $4,751,898 |
Compare COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC with other nonprofits in Indiana and across the country.