Volunteers of America of Indiana Inc (EIN 351914815) - 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

1994

Legal Domicile

Principal Officer

HARRY B COOL II

Phone

3176865800

Tax Period

2017-07-01 to 2018-06-30

Volunteers of America of Indiana Inc, founded in 1994, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.1M left a modest 4% surplus.

Mission

Spiritual, church-related human services agency providing social services within Indiana

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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 (2017)

Revenue Breakdown

Contributions & Grants $14,315,580

Program Service Revenue $314,445

Investment Income $24,567

Other Revenue $0

TOTAL REVENUE $14,654,592

Expense Breakdown

Grants Paid $620,409

Salaries & Benefits $9,054,765

Fundraising Expenses $212,884

Program Expenses $11,893,700

Other Expenses $4,456,097

TOTAL EXPENSES $14,131,271

Year-over-Year Comparison

	2017	2016	Change
Revenue	$14,654,592	$13,318,922	+0.1%
Expenses	$14,131,271	$12,376,604	+0.1%
Net Income	$523,321	$942,318	-0.4%

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

286

Volunteers

143

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

$112,318

Total Directors

$112,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN VON ARX	CEO/PRESIDENT	40.0	Officer Director	$98,983	$13,335	$112,318
LISA WAITE	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
ALLEN W PEARCY	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
ANDREW THORNTON	TREASURER/SECRETARY	1.0	Officer Director	$0	$0	$0
KATE E BEATTY	DIRECTOR	1.0	Director	$0	$0	$0
DR TARA BENJAMIN	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM DUPREE	DIRECTOR	1.0	Director	$0	$0	$0
BRAD ELLSWORTH	DIRECTOR	1.0	Director	$0	$0	$0
ANN MCIVER	DIRECTOR	1.0	Director	$0	$0	$0
FRED MEDLEY	DIRECTOR	1.0	Director	$0	$0	$0
KELVIN MILINER	DIRECTOR	1.0	Director	$0	$0	$0
TIFFANY VAN HOOK	DIRECTOR	1.0	Director	$0	$0	$0
JULIE WHITSETT	DIRECTOR	1.0	Director	$0	$0	$0
JESSICA WHELAN	DIRECTOR	1.0	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
2018	$14,654,592	$14,131,271	$10,028,693	$523,321

Volunteers of America of Indiana Inc