DRIVE CLEAN INDIANA INC

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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

1999

Legal Domicile

Principal Officer

LORRIE LISEK

Phone

2196443690

Tax Period

2023-01-01 to 2023-12-31

DRIVE CLEAN INDIANA INC, founded in 1999, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 12% surplus.

Mission

TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $557,373 Revenue: $764,658

THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.

Program 2

Expenses: $1,654,166

ADMINISTRATOR OF GRANTS FOR VARIOUS PROJECTS, INCLUDING USEPA, IN VW MITIGATION, NIRPC AND MACOG CMAQ GRANTS.

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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 $2,063,053

Program Service Revenue $749,754

Investment Income $0

Other Revenue $4,892

TOTAL REVENUE $2,817,699

Expense Breakdown

Grants Paid $1,654,166

Salaries & Benefits $0

Fundraising Expenses $3,712

Program Expenses $2,211,539

Other Expenses $824,414

TOTAL EXPENSES $2,478,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,817,699	$2,063,385	+0.4%
Expenses	$2,478,580	$2,009,209	+0.2%
Net Income	$339,119	$54,176	+5.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS NAVARRE	TREASURER	1.00	Officer Director	$0	$0	$0
DON HADLEY	PAST PRESIDENT	1.00	Director	$0	$0	$0
GREG CROWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA PUETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY STOVALL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH DEBOER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HOUSTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE DORSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE LANGEMEIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY RINEHOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY MILHEISER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL LISEK	EXECUTIVE DIRECTOR	50.00	Officer	$0	$0	$0
LORRIE LISEK	EXECUTIVE LEADERSHIP	5.00	Officer	$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	No data	No data	No data	No data
2023	$2,817,699	$2,478,580	$688,250	$339,119
2022	$2,063,385	$2,009,209	$460,526	$54,176
2021	$971,408	$749,755	$388,999	$221,653
2020	$1,532,962	$1,432,295	$265,284	$100,667
2019	$777,029	$701,065	$166,654	$75,964
2018	$497,649	$501,438	$79,587	$-3,789