THE INDIANA CHAPTER OF THE ALS ASSOCIATION INC

EIN: 352029321 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$819,713
Total Expenses
$647,442
Total Assets
$1,575,757
Net Assets
$1,538,273
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IN
Principal Officer
TRENT MCBRIDE
Phone
3179159888
Tax Period
2021-02-01 to 2022-01-31

THE INDIANA CHAPTER OF THE ALS ASSOCIATION INC, founded in 1997, is a small nonprofit that reported $820K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $172K, a strong 21% operating margin.

Mission

TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.

Program Service Accomplishments

Program 1
Expenses: $194,841

ALS CLINICS AND CERTIFIED CENTER SUPPORT: TO SUPPORT THE HIGHEST QUALITY HEALTHCARE FOR PEOPLE WITH ALS, THE ORGANIZATION PARTNERS WITH AND FINANCIALLY SUPPORTS COMMUNITY HEALTHCARE PROVIDERS IN...

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ALS CLINICS AND CERTIFIED CENTER SUPPORT: TO SUPPORT THE HIGHEST QUALITY HEALTHCARE FOR PEOPLE WITH ALS, THE ORGANIZATION PARTNERS WITH AND FINANCIALLY SUPPORTS COMMUNITY HEALTHCARE PROVIDERS IN OFFERING ALS MULTIDISCIPLINARY CLINICS. THESE CLINICS ARE EVIDENCE-BASED MODELS THAT PROMOTE COORDINATED CARE FOR PEOPLE WITH ALS. THESE CLINICS ARE HELD AT ONE OF THE ALS ASSOCIATION CERTIFIED CENTERS OF EXCELLENCE AT IU NEUROSCIENCE CENTER, RECOGNIZED ALS CENTER AT RICHARD L. ROUDEBUSH VA MEDICAL CENTER, AS WELL AS THE NEWLY ESTABLISHED ALS CLINIC AT PARKVIEW NEUROSCIENCE CENTER. THE CHAPTER HAS ASSISTED WITH LICENSED SOCIAL WORK STAFFING, TELEHEALTH, NUTRITION CHART, SUPPLIES AND FINICAL COMMITMENT. DURING THE YEAR ENDED JANUARY 31, 2022, THE CHAPTER SUPPORTED OVER 1000 CLINIC APPOINTMENTS FOR FAMILIES WITH ALS AND OVER 200 TELEHEALTH APPOINTMENTS.

Program 2
Expenses: $264,659

EDUCATION & SUPPORT PROGRAMS: STRATEGICALLY BASED IN AND NEAR PATIENT'S HOME COMMUNITIES, CARE SERVICE COORDINATORS WORK DIRECTLY WITH PEOPLE WITH ALS AND THEIR FAMILIES TO HELP THEM NAVIGATE...

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EDUCATION & SUPPORT PROGRAMS: STRATEGICALLY BASED IN AND NEAR PATIENT'S HOME COMMUNITIES, CARE SERVICE COORDINATORS WORK DIRECTLY WITH PEOPLE WITH ALS AND THEIR FAMILIES TO HELP THEM NAVIGATE MANAGEMENT OF ALS AS WELL AS ACCESS COMMUNITY RESOURCES. IN FISCAL YEAR END JANUARY 31, 2022 CARE SERVICE COORDINATORS SERVED OVER 500 PATIENTS PROVIDING 3,000 HOURS OF SOCIAL WORK. COORDINATORS ARE OFTEN THE CRUCIAL SUPPORT PEOPLE NEED WITH GUIDANCE ON FINANCE, EMPLOYMENT ISSUES, INSURANCE QUESTIONS, SOCIAL SECURITY DISABILITY, MEDICARE, MEDICAID AND LONG TERM CARE PLANNING. COORDINATORS TRANSITIONED TO VIRTUAL MONTHLY SUPPORT GROUPS ACROSS THE REGION WITH 250 ATTENDEES. CARE SERVICES STAFF ALSO PROVIDED PROFESSIONAL EDUCATION FOR COMMUNITY PARTNERS SUCH AS HOSPICE, HOME HEALTH AND HOME CARE AGENCIES TO INCREASE THEIR KNOWLEDGE OF ALS. THE CHAPTER HAS A VERY EXTENSIVE LENDING PROGRAM. WE RECOGNIZE THE IMPORTANCE OF PROPER EQUIPMENT AND ASSISTIVE DEVICES IN MAINTAINING SAFETY, INDEPENDENCE AND IN MAXIMIZING PATIENT'S FUNCTIONALITY AND MINIMIZING FINANCIAL COST ASSOCIATED WITH ALS. THE EQUIPMENT LOAN CLOSET PROGRAM PROVIDES ACCESS TO THE NEEDED MEDICAL EQUIPMENT EITHER AS A BRIDGE WHILE AWAITING INSURANCE APPROVAL OR TO THOSE PATIENTS WITH NO INSURANCE COVERAGE FOR THE EQUIPMENT BEING REQUESTED. THE SUCCESS OF THIS PROGRAM IS DUE TO THE GENEROSITY OF OUR SUPPORTERS AND VENDORS WHO DONATE EQUIPMENT AND TO THE FUNDS RAISED THROUGH OUR WALK TO DEFEAT ALS PROGRAMS WHICH ALLOW US TO PURCHASE NEW ITEMS, REPAIR/REPLACE EXISTING ITEMS, AND ENSURES PROPER MAINTENANCE TO THE VARIOUS DME ITEMS IN THE LOAN CLOSET. DURING THE YEAR ENDED JANUARY 31, 2022, THE CHAPTER LOANED 170 PIECES OF EQUIPMENT TO 120 PATIENTS. PATIENT FINANCIAL GRANT PROGRAMS SUPPORTED PATIENTS FOR BATHROOM ITEMS, AND MEDICAL COPAYS. THE CHAPTER ALSO FUNDED MEDICAL COPAYMENTS FOR POWER WHEELCHAIRS.

Program 3
Expenses: $83,751

AWARENESS EVENTS: EVENTS SPONSORED BY THE CHAPTER INCLUDE THE WALK TO DEFEAT ALS, BOB KRAVITZ GOLF OUTING, CRUISIN' FOR A CURE CAR SHOW, ALS RESEARCH UPDATE, MAY ALS AWARENESS MONTH, AND MISSION...

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AWARENESS EVENTS: EVENTS SPONSORED BY THE CHAPTER INCLUDE THE WALK TO DEFEAT ALS, BOB KRAVITZ GOLF OUTING, CRUISIN' FOR A CURE CAR SHOW, ALS RESEARCH UPDATE, MAY ALS AWARENESS MONTH, AND MISSION CONNECTED SOCIAL MEDIA. NOVEMBER NATIONAL CAREGIVERS' MONTH ACTIVITIES SERVED AS OPPORTUNITIES TO BRING HOPE AND COMMUNITY TO PEOPLE WITH ALS AND THEIR FAMILIES. BY COMING TOGETHER AT AWARENESS EVENTS, PEOPLE WITH ALS AND THEIR FAMILIES, AS WELL AS THOSE WHO HAVE LOST A LOVED ONE TO ALS, FIND STRENGTH AND SUPPORT WITH ONE ANOTHER. MORE THAN 5,000 PEOPLE PARTICIPATE IN THESE EFFORTS TO RAISE THE PROFILE OF THE CHAPTER AND ENGAGE COMMUNITY AWARENESS OF THE SERVICES AND RESOURCES AVAILABLE FROM THE INDIANA CHAPTER.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $549,808
Program Service Revenue $0
Investment Income $86,081
Other Revenue $183,824
TOTAL REVENUE $819,713

Expense Breakdown

Grants Paid $74,121
Salaries & Benefits $315,195
Fundraising Expenses $43,001
Program Expenses $563,572
Other Expenses $258,126
TOTAL EXPENSES $647,442

Year-over-Year Comparison

2021 2020 Change
Revenue $819,713 $749,072 +0.1%
Expenses $647,442 $610,444 +0.1%
Net Income $172,271 $138,628 +0.2%
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
11
Independent Members
11
Employees
7
Volunteers
250

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
5
$92,100
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRENT MCBRIDE PRESIDENT 10.00
Officer Director
$0 $0 $0
MONA EULER VICE CHAIR 2.00
Officer Director
$0 $0 $0
MANUEL ORTIZ SMITH TREASURER 10.00
Officer Director
$0 $0 $0
MOLLY CAIN SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS CARLISLE DIRECTOR 2.00
Director
$0 $0 $0
GEOFF DAVIS DIRECTOR 2.00
Director
$0 $0 $0
DEREK FRENCH DIRECTOR 2.00
Director
$0 $0 $0
BRETT GLAZE DIRECTOR 2.00
Director
$0 $0 $0
LARRY MCQUEARY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL SOVIAK DIRECTOR 2.00
Director
$0 $0 $0
JOSH NICHOLSON PAST PRESIDENT 2.00
Director
$0 $0 $0
TINA KAETZEL EXECUTIVE DIRECTOR 40.00
Officer
$92,100 $0 $92,100
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
2022 $819,713 $647,442 $1,575,757 $172,271
2021 $749,072 $610,444 $1,535,331 $138,628
2020 $653,381 $684,269 $1,218,424 $-30,888
2019 $835,848 $675,858 $1,261,180 $159,990
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