TMP Enterprises Inc

EIN: 352083290 501(c)(3) Human Services

Indianapolis, IN

Total Revenue
$1,635,996
Total Expenses
$1,788,491
Total Assets
$2,408,492
Net Assets
$2,284,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IN
Principal Officer
Tina McIntosh
Phone
3172540828
Tax Period
2023-01-01 to 2023-12-31

TMP Enterprises Inc, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

Joy's House is committed to supporting families by providing exceptional adult services. We assist our Guest by sharing and embracing, a safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement.

Program Service Accomplishments

Program 1
Expenses: $1,235,431 Revenue: $639,739

Joy's House is an adult day service with two locations serving the Greater Indianapolis area. Our organization has been in existence since 1999 and is proud to support families caring for aging...

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Joy's House is an adult day service with two locations serving the Greater Indianapolis area. Our organization has been in existence since 1999 and is proud to support families caring for aging and/or disabled loved ones in our community. Adult day services is a growing industry for adults desiring to stay at home with their spouses or adult children despite aging challenges or diagnoses such as Alzheimer's disease, Parkinson's disease, Multiple Sclerosis, strokes, traumatic brain injury and so on. Guests (clients) come to Joy's House for safety and care, to find a community where their challenges are recognized, and their desires and talents are appreciated. Joy's House also supports the caregivers so that they can have the education and support to continue caring for their loved ones during at time that is both rewarding and challenging.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $979,477
Program Service Revenue $639,739
Investment Income $15,505
Other Revenue $1,275
TOTAL REVENUE $1,635,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,120,280
Fundraising Expenses $227,580
Program Expenses $1,235,431
Other Expenses $668,211
TOTAL EXPENSES $1,788,491

Year-over-Year Comparison

2023 2022 Change
Revenue $1,635,996 $1,575,750 +0.0%
Expenses $1,788,491 $1,455,194 +0.2%
Net Income $-152,495 $120,556 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
49
Volunteers
200

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
6
$109,889
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stasia Demos Mills Chair 2.00
Officer Director
$0 $0 $0
Patrick Johnson Vice Chair 2.00
Officer Director
$0 $0 $0
Lisa Curry Treasurer 2.00
Officer Director
$0 $0 $0
Brandy Matthews Director 1.00
Director
$0 $0 $0
Karen Ridenour Director 1.00
Director
$0 $0 $0
Sarah Waddle Secretary 2.00
Officer Director
$0 $0 $0
Eric Rowland Director 1.00
Officer Director
$0 $0 $0
Mike Simmons Director 1.00
Director
$0 $0 $0
Sarah Renner Director 1.00
Director
$0 $0 $0
Doug Everidge Immediate Past Chair 1.00
Director
$0 $0 $0
Rich Holden Director 1.00
Director
$0 $0 $0
Wes Cate Director 1.00
Director
$0 $0 $0
Maureen Lindley Director 1.00
Director
$0 $0 $0
Tina McIntosh President & CEO 40.00
Officer
$109,889 $0 $109,889
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 $1,635,996 $1,788,491 $2,408,492 $-152,495
2022 $1,575,750 $1,455,194 $2,561,429 $120,556
2021 $1,504,745 $1,308,231 $2,506,346 $196,514
2020 $1,138,548 $1,258,929 $2,325,144 $-120,381
2019 $2,335,826 $1,572,312 $2,475,478 $763,514
2018 $1,476,934 $1,596,783 $1,729,765 $-119,849
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