SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC (EIN 352130992) - 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

2001

Legal Domicile

Principal Officer

AMY BROWNING-VARBLE

Phone

8124273333

Tax Period

2023-10-01 to 2024-09-30

SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 58% operating margin.

Mission

SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER (SIILC) IS A NONPROFIT 501(C)3, CONSUMER CONTROLLED, CROSSED-DISABILITY, NONRESIDENTIAL ORGANIZATION PROVIDING PROGRAMS AND SERVICES DESIGNED TO MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES THUS MINIMIZING THEIR RELIANCE AND/OR DEPENDENCE UPON OTHERS.

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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 $725,770

Program Service Revenue $181,755

Investment Income $1,808

Other Revenue $0

TOTAL REVENUE $909,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,717

Fundraising Expenses $0

Program Expenses $248,741

Other Expenses $66,447

TOTAL EXPENSES $382,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$909,333	$548,001	+0.7%
Expenses	$382,164	$374,909	+0.0%
Net Income	$527,169	$173,092	+2.0%

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

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

$67,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIJAH VAN NORSTRAN	MEMBER	1.00	Director	$0	$0	$0
MIKE PARKS	MEMBER	1.00	Director	$0	$0	$0
SANDRA GRAY	MEMBER	1.00	Director	$0	$0	$0
SUSAN ASH	MEMBER	1.00	Director	$0	$0	$0
DAVID EDRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM SOUTHARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE DAUSCH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AMY BROWNING-VARBLE	CEO	40.00	Officer	$67,460	$0	$67,460

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	$909,333	$382,164	$1,825,485	$527,169
2023	$548,001	$374,909	$1,086,928	$173,092
2022	$547,223	$309,632	$916,736	$237,591
2021	$447,458	$312,485	$679,459	$134,973
2020	$433,796	$306,944	$543,310	$126,852

SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC