GREATER INDIANA CLEAN CITIES 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

2001

Legal Domicile

Principal Officer

HELENA JETTE

Phone

2604149511

Tax Period

2023-01-01 to 2023-12-31

GREATER INDIANA CLEAN CITIES INC, founded in 2001, is a small nonprofit in the Environment sector that reported $271K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 13% operating deficit.

Mission

GREATER INDIANA CLEAN CITIES ADVANCES ALTERNATIVE, DOMESTIC FUELED TRANSPORTATION INCLUDING ENERGY EFFICIENT TECHNOLOGIES ACROSS ALL SECTORS IN INDIANA.

Program Service Accomplishments

Program 1

Expenses: $304,663 Revenue: $270,367

EDUCATING FLEET OPERATORS AND THE GENERAL PUBLIC ABOUT THE FINANCIAL AND ENVIRONMENTAL BENEFITS OF ALTERNATIVE FUELS.

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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 $0

Program Service Revenue $270,367

Investment Income $0

Other Revenue $431

TOTAL REVENUE $270,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,421

Fundraising Expenses $0

Program Expenses $304,663

Other Expenses $83,242

TOTAL EXPENSES $304,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,798	$304,400	-0.1%
Expenses	$304,663	$226,092	+0.3%
Net Income	$-33,865	$78,308	-1.4%

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

N/A

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

$79,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI GARVIN	EXEC DIRECTOR	40.00	Director	$77,426	$0	$77,426
HELENA JETTE	PRESIDENT	10.00	Director	$0	$0	$0
SCOTT BROWN	VICE PRESIDENT	2.00	Director	$0	$0	$0
GARY PARKER	DIRECTOR	2.00	Director	$0	$0	$0
LARRY CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG MOORE	DIRECTOR	2.00	Director	$0	$0	$0
CRIT CRABTREE	SECRETARY	2.00	Director	$0	$0	$0
BRANDON SEITZ	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN WALLPE	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN MICKELSON	DIRECTOR	2.00	Director	$0	$0	$0
BAILEY ARNOLD	TREASURER	2.00	Director	$0	$0	$0
MCKAYLYN LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
KAYLEE DANN	EXEC DIRECTOR	40.00	Director	$2,146	$0	$2,146
MICHAEL STRAUB	DIRECTOR	2.00	Director	$0	$0	$0
GREG SHAVER	DIRECTOR	2.00	Director	$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	$270,798	$304,663	$68,587	$-33,865
2022	$304,400	$226,092	$87,895	$78,308
2021	$176,644	$208,401	$9,526	$-31,757
2020	$184,764	$176,698	$41,095	$8,066
2019	$113,433	$141,309	$32,935	$-27,876
2018	$181,526	$155,773	$60,786	$25,753