FLETCHER PLACE COMMUNITY CENTER INC

EIN: 351966882 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$1,400,543
Total Expenses
$1,107,733
Total Assets
$1,624,421
Net Assets
$1,592,107
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
IN
Principal Officer
MELISSA DREW
Phone
3176363466
Tax Period
2024-01-01 to 2024-12-31

FLETCHER PLACE COMMUNITY CENTER INC, founded in 1961, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $293K, a strong 21% operating margin.

Mission

FLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.

Program Service Accomplishments

Program 1
Expenses: $213,821 Revenue: $109,502

IMMEDIATE NEED PROGRAMMING CONSISTS OF A FOOD PANTRY, SACK MEALS, AND HOT MEALS PROVIDING 35,912 MEALS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECIPIENTS OF OUR IMMEDIATE NEED PROGRAM HAVE...

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IMMEDIATE NEED PROGRAMMING CONSISTS OF A FOOD PANTRY, SACK MEALS, AND HOT MEALS PROVIDING 35,912 MEALS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECIPIENTS OF OUR IMMEDIATE NEED PROGRAM HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. FOOD PANTRY PROVIDED MONDAY & THURSDAY, HOT MEALS ARE SERVED TUESDAY & FRIDAY, SACK MEALS AVAILABLE MONDAY THROUGH FRIDAY TO ALL WHO ARE HUNGRY. VOLUNTEER GROUPS SUPPORT ALL PROGRAMS.

Program 2
Expenses: $3,213 Revenue: $6,097

FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS, AND PERSONAL HYGIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING...

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FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS, AND PERSONAL HYGIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING ARE MADE TO THE PROGRAM SO PARENTS AND CAREGIVERS WERE ABLE TO SHOP FOR PRESENTS FOR NEIGHBORHOOD CHILDREN.

Program 3
Expenses: $743,587 Revenue: $361,411

REACH EARLY LEARNING PROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 6 WEEKS - 5. SCHOLARSHIPS FOR TUITION ARE AVILABLE FOR FAMILIES BASED ON THEIR PERCENTAGE OF POVERTY AND ON A SLIDING...

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REACH EARLY LEARNING PROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 6 WEEKS - 5. SCHOLARSHIPS FOR TUITION ARE AVILABLE FOR FAMILIES BASED ON THEIR PERCENTAGE OF POVERTY AND ON A SLIDING FEE SCALE. THE PROGRAM RUNS YEAR ROUND ON A BALANCE SCHOOL CALENDAR. PROGRAM PREPARES CHILDREN FOR KINDERGARTEN AND FUTURE SCHOOL SUCCESS. REACH EL IS AN UNLICENSED REGISTERED MINISTRY CURRENTLY AT LEVEL 3 PATHS TO QUALITY. PROGRAM INCLUDES 6 FULL-DAY CLASSES M-F 8-5. IN ADDITION TO CLASS WORK THE STUDENTS RECEIVE HEALTHY BREAKFAST, LUNCH, AND SNACK.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $910,077
Program Service Revenue $475,632
Investment Income $17,354
Other Revenue $-2,520
TOTAL REVENUE $1,400,543

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,151
Fundraising Expenses $32,683
Program Expenses $960,621
Other Expenses $456,582
TOTAL EXPENSES $1,107,733

Year-over-Year Comparison

2024 2023 Change
Revenue $1,400,543 $1,454,563 0.0%
Expenses $1,107,733 $929,522 +0.2%
Net Income $292,810 $525,041 -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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Governance

Voting Members
14
Independent Members
14
Employees
23
Volunteers
912

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
7
$138,582
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA DREW EXECUTIVE DIRECTOR 40.00
Officer
$138,582 $0 $138,582
ERIN WEESNER PRESIDENT 5.00
Officer Director
$0 $0 $0
SUZANNE CONGER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
CINDY MUNEROL TREASURER 2.00
Officer Director
$0 $0 $0
AKILAH MICHEL SECRETARY 1.00
Officer Director
$0 $0 $0
JILLIAN FUHS EXECUTIVE MEMBER 1.00
Officer Director
$0 $0 $0
RANDY SORRELL EXECUTIVE MEMBER 1.00
Officer Director
$0 $0 $0
BETH OPELL PROGRAM/GARDEN MEMBER 1.00
Director
$0 $0 $0
DAVID OWENS VOLUNTEERS MEMBER 1.00
Director
$0 $0 $0
JOEY LENKEY PROGRAM/PRESCHOOL MEMBER 1.00
Director
$0 $0 $0
JOHN CUSSON MARKETING MEMBER 1.00
Director
$0 $0 $0
KATIE COLDEN FUND DEVELOPMENT MEMBER 1.00
Director
$0 $0 $0
LARA NOREN PROGRAM CHAIR 1.00
Director
$0 $0 $0
LISA WENZLER SAVING FUND DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
WILLIAM BUTLER VOLUNTEERS MEMBER 1.00
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
2024 $1,400,543 $1,107,733 $1,624,421 $292,810
2023 $1,454,563 $929,522 $1,337,508 $525,041
2022 $871,759 $734,729 $801,574 $137,030
2021 $756,821 $607,005 $658,887 $149,816
2020 $640,709 $568,526 $569,563 $72,183
2019 $755,583 $700,270 $432,929 $55,313
2018 $581,042 $623,100 $370,086 $-42,058
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