SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING INC (EIN 351968466) - 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

Principal Officer

TERESA REYNOLDS

Phone

8122779626

Tax Period

2023-10-01 to 2024-09-30

SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 14% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE INDEPENDENT LIVING ASSISTANCE THROUGH EDUCATION, SUPPORT, AND PUBLIC AWARENESS FOR INDIVIDUALS NEEDING ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $812,034

Program Service Revenue $3,667,532

Investment Income $466

Other Revenue $10,685

TOTAL REVENUE $4,490,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,353,057

Fundraising Expenses $0

Program Expenses $3,505,703

Other Expenses $504,265

TOTAL EXPENSES $3,857,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,490,717	$3,160,641	+0.4%
Expenses	$3,857,322	$3,124,250	+0.2%
Net Income	$633,395	$36,391	+16.4%

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

165

Volunteers

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

$136,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA REYNOLDS	EXECUTIVE DI	40.00	Officer	$132,608	$3,978	$136,586
GREG BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY BROOKING	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLIE BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK JESSIE	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA KERSH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JILL KLUENDER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL MEYER	BOARD 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	$4,490,717	$3,857,322	$1,716,685	$633,395
2023	$3,160,641	$3,124,250	$1,358,722	$36,391
2022	$2,691,868	$2,719,892	$1,170,916	$-28,024
2021	$2,558,142	$2,530,679	$1,124,085	$27,463
2020	$2,603,315	$2,231,951	$1,104,984	$371,364

SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING INC