AFFILIATED SERVICE PROVIDERS OF INDIANA INC (EIN 351968268) - 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

1995

Legal Domicile

Principal Officer

PAUL CONRAD

Phone

3174710000

Tax Period

2024-07-01 to 2025-06-30

AFFILIATED SERVICE PROVIDERS OF INDIANA INC, founded in 1995, is a mid-sized nonprofit in the Mental Health sector that reported $11.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $10.1M left a modest 9% surplus.

Mission

BEHAVIORAL HEALTH CARE PROVIDER NETWORK

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,791,783

Investment Income $272,013

Other Revenue $34,547

TOTAL REVENUE $11,098,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,087,992

Fundraising Expenses $0

Program Expenses $9,159,020

Other Expenses $8,001,929

TOTAL EXPENSES $10,089,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,098,343	$11,734,987	-0.1%
Expenses	$10,089,921	$10,361,089	0.0%
Net Income	$1,008,422	$1,373,898	-0.3%

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

N/A

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

$1,042,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CONRAD	NV CEO/PRESI	40.00	Officer	$188,655	$0	$188,655
KATHY COOK	FORMER NV CE	40.00	Officer	$36,301	$817,784	$854,085
ROBB BACKMEYER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT RYAN	VICE CHAIR/T	1.00	Officer Director	$0	$0	$0
AMY GRILL	SECRETARY	1.00	Officer Director	$0	$0	$0
ZONDA STEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEL BURKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN ARENS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND KEN WEAVER	NV BOARD MEM	1.00	Director	$0	$0	$0
RICK CRAWLEY	NV BOARD MEM	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
2025	$11,098,343	$10,089,921	$12,235,833	$1,008,422
2024	$11,734,987	$10,361,089	$9,924,825	$1,373,898
2023	$7,253,408	$9,817,877	$8,126,108	$-2,564,469
2022	$8,323,069	$8,519,323	$7,071,521	$-196,254
2021	$12,469,594	$11,547,466	$6,181,905	$922,128
2020	$7,612,960	$7,316,066	$5,340,741	$296,894
2019	$8,752,390	$8,221,869	$4,929,431	$530,521

AFFILIATED SERVICE PROVIDERS OF INDIANA INC