NORTHEAST INDIANA REGIONAL PARTNERSHIP INC (EIN 351984702) - 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

1996

Legal Domicile

Principal Officer

STEPHANE FRIJIA

Phone

2604693469

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST INDIANA REGIONAL PARTNERSHIP INC, founded in 1996, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO DRIVE BUSINESS INVESTMENT AND STRENGTHEN NORTHEAST INDIANA'S GLOBAL COMPETITIVENESS AND ECONOMIC RESILIENCY.

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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 $146,349

Program Service Revenue $2,607,212

Investment Income $59,171

Other Revenue $0

TOTAL REVENUE $2,812,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,298

Fundraising Expenses $0

Program Expenses $2,924,926

Other Expenses $2,899,628

TOTAL EXPENSES $2,924,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,812,732	$2,840,757	0.0%
Expenses	$2,924,926	$2,939,283	0.0%
Net Income	$-112,194	$-98,526	+0.1%

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

N/A

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

$809,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FINDLAY	CHAIR	1.00	Officer Director	$0	$0	$0
DON CATES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MILLETT	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY SHOPPELL	TREASURER	1.00	Officer Director	$0	$0	$0
TOM NIEZER	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYOR RICHARD STRICK	ELECTED OFFICIAL	1.00	Director	$0	$0	$0
ISAAC LEE	LEDO COUNCIL CHAIR	1.00	Director	$0	$0	$0
KIM BARNETT-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
COLTON BICKEL	DIRECTOR	1.00	Director	$0	$0	$0
KEVAN BIGGS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
COMMISSIONER THERESE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CRANDALL	DIRECTOR	1.00	Director	$0	$0	$0
GENE DONAGHY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN EMERICK	DIRECTOR	1.00	Director	$0	$0	$0
PATTY GRANT	DIRECTOR	1.00	Director	$0	$0	$0
SHERILYN EMBERTON	DIRECTOR	1.00	Director	$0	$0	$0
ARLAN FRIESEN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HALDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DENA JACQUAY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK LEU	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MACKNICK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MARCUCCILLI	DIRECTOR	1.00	Director	$0	$0	$0
MARK MUSIC	DIRECTOR	1.00	Director	$0	$0	$0
EDMOND O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PACKNETT	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR DON RICKORD	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SAVIEO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SHANKS	DIRECTOR	1.00	Director	$0	$0	$0
MATT STOUT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STRAW	DIRECTOR	1.00	Director	$0	$0	$0
WILL THATCHER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VANOVER	DIRECTOR	1.00	Director	$0	$0	$0
BOB VITOUX	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANE FRIJIA	PRESIDENT & CEO	1.00	Officer	$0	$16,686	$334,330
BRANDON NOLL	VP OF BUSINESS DEVELOPMENT	1.00	Officer	$0	$950	$19,593
JONATHAN SACKETT	VP OF MARKETING	1.00	Officer	$0	$9,333	$164,086
RYAN TWISS	VP OF TALENT INITIATIVES	1.00	Officer	$0	$16,705	$163,099
DAN BISH	VP OF BUSINESS ATTRACTION	1.00	Officer	$0	$3,171	$72,594
VANESSA HURTIG	VP OF ADMINISTRATION	1.00	Officer	$0	$1,175	$55,629

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	$2,812,732	$2,924,926	$2,846,057	$-112,194
2023	$2,840,757	$2,939,283	$3,025,946	$-98,526
2022	$2,919,870	$2,865,292	$3,375,177	$54,578
2021	$3,248,592	$3,560,242	$2,736,682	$-311,650
2020	$3,411,594	$3,054,423	$3,053,930	$357,171
2019	$3,600,808	$3,149,848	$2,599,448	$450,960

NORTHEAST INDIANA REGIONAL PARTNERSHIP INC