CARDINAL SERVICES INC OF INDIANA

EIN: 356005615 501(c)(3) Education

WARSAW, IN

Total Revenue
$28,010,521
Total Expenses
$27,745,768
Total Assets
$32,858,503
Net Assets
$26,368,991
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
IN
Principal Officer
DONNA ELBRECHT
Phone
5742673823
Tax Period
2023-07-01 to 2024-06-30

CARDINAL SERVICES INC OF INDIANA, founded in 1954, is a mid-sized nonprofit in the Education sector that reported $28.0M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CARDINAL SERVICES, INC. OF INDIANA IS TO ASSIST AND ADVOCATE FOR PEOPLE WITH DISABILITIES AND CHALLENGES TO LIVE LIVES FULL OF DIGNITY, GROWTH, AND OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,541,304 Revenue: $13,247,068

RESIDENTIAL: CARDINAL'S RESIDENTIAL LIVING PROGRAM IS AVAILABLE TO ADULTS NEEDING ASSISTANCE WITH DAILY LIVING REQUIREMENTS. RESIDENTS LIVE IN GROUP HOMES WITH OTHER RESIDENTS OF SIMILAR ABILITIES...

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RESIDENTIAL: CARDINAL'S RESIDENTIAL LIVING PROGRAM IS AVAILABLE TO ADULTS NEEDING ASSISTANCE WITH DAILY LIVING REQUIREMENTS. RESIDENTS LIVE IN GROUP HOMES WITH OTHER RESIDENTS OF SIMILAR ABILITIES. THEY ARE ENCOURAGED TO BE SELF-SUFFICIENT AND AS INDEPENDENT AS POSSIBLE. DURING THE DAY, RESIDENTS WORK AT COMMUNITY JOBS, PARTICIPATE IN THE COMMUNITY AND/OR PARTICIPATE IN DAY PROGRAMS. DURING THE LAST YEAR, MORE THAN 100 ADULTS WITH DISABILITIES WERE SUPPORTED IN A GROUP HOME SETTING LEARNING DAILY LIVING SKILLS, SUCH AS COOKING, CLEANING, AND ACCESSING THE COMMUNITY. ACQUISITION OF DAILY LIVING SKILLS HAS ALLOWED SEVERAL INDIVIDUALS TO MOVE FROM A GROUP HOME INTO THEIR OWN APARTMENT, THUS BECOMING MORE FULLY INTEGRATED INTO SOCIETY.

Program 2
Expenses: $3,315,445 Revenue: $3,407,214

COMMUNITY LIVING: INDEPENDENCE IS IMPORTANT TO US ALL, WHETHER WE LIVE WITH A DISABILITY OR NOT. CARDINAL'S COMMUNITY LIVING SERVICES SUPPORT ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, YET STILL...

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COMMUNITY LIVING: INDEPENDENCE IS IMPORTANT TO US ALL, WHETHER WE LIVE WITH A DISABILITY OR NOT. CARDINAL'S COMMUNITY LIVING SERVICES SUPPORT ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, YET STILL RECEIVE THE SUPPORT THEY NEED. SERVICES ARE DEVELOPED BASED ON THE INDIVIDUAL NEEDS OF THE PERSON. THIS INCLUDES FINDING A PLACE TO LIVE AND THE MONEY TO PAY FOR LIVING EXPENSES. SERVICES MAY BE AS COMPLETE AS FULL-TIME 24 HOUR STAFFING OR AS MINIMAL AS MEETING WITH STAFF ONCE PER WEEK - IT ALL DEPENDS ON THE INDIVIDUAL NEEDS OF THE PERSON. DURING THE CURRENT YEAR 50 PEOPLE WERE SERVED IN THEIR OWN APARTMENT LEARNING DAILY LIVING SKILLS, SUCH AS COOKING, CLEANING, AND ACCESSING THE COMMUNITY. MANY HAVE BEEN ABLE TO SECURE COMMUNITY EMPLOYMENT AND EARN A COMPETITIVE WAGE, THUS BECOMING MORE FULLY INTEGRATED INTO SOCIETY.

Program 3
Expenses: $3,491,473 Revenue: $3,413,237

CHILDREN AND FAMILY SERVICES: CARDINAL SERVICES SERVES THE YOUNGEST, MOST VULNERABLE SEGMENT OF THE POPULATION WITH THE PURPOSE OF EDUCATING CHILDREN AND PREPARING THEM FOR SCHOOL, AS WELL AS...

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CHILDREN AND FAMILY SERVICES: CARDINAL SERVICES SERVES THE YOUNGEST, MOST VULNERABLE SEGMENT OF THE POPULATION WITH THE PURPOSE OF EDUCATING CHILDREN AND PREPARING THEM FOR SCHOOL, AS WELL AS OFFERING THE SKILLS THAT PARENTS NEED TO BE THE MOST EFFECTIVE IN THEIR ROLES. AN EMPHASIS IS PLACED UPON PROPER NUTRITION AND MEDICAL CARE FOR THE PROPER DEVELOPMENT OF THE CHILDREN. SERVICES ARE COMPREHENSIVE AND ATTEMPT TO MEET WHATEVER NEED THE FAMILY MAY HAVE, MOST NEEDS ARE BASED UPON INCOME (SEE ADDITIONAL DATA ON SCHEDULE O).(CONTINUED FROM PART III, LINE 4C) CARDINAL SERVICES OFFERS THREE DIFFERENT PROGRAMS FOR CHILDREN AND THEIR FAMILIES. 1) WIC IS A FEDERAL NUTRITION PROGRAM SERVING TO SAFEGUARD THE HEALTH OF INCOME ELIGIBLE WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK. CARDINAL SERVES OVER 3,000 PARTICIPANTS EACH MONTH, PROVIDING SUPPLEMENTAL FOODS, NUTRITIONAL EDUCATION, AND NUTRITIONAL HEALTH SCREENINGS. 2) HEAD START/EARLY HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, DISABILITY, SOCIAL, MENTAL HEALTH, AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. 3) HEALTHY FAMILIES IS A PROGRAM OF THE DEPARTMENT OF CHILD SERVICES THAT WORKS WITH FAMILIES TO REDUCE STRESS WHILE INCREASING AND BUILDING UPON STRENGTHS. HEALTHY FAMILIES PROMOTES POSITIVE PARENT-CHILD INTERACTIONS THROUGH CHILD DEVELOPMENT EDUCATION AND SCREENINGS. SERVICES ARE VOLUNTARY AND MAY BE RECEIVED UP TO THE CHILD OF FOCUS' THIRD BIRTHDAY.

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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 $5,526,165
Program Service Revenue $21,411,756
Investment Income $769,591
Other Revenue $303,009
TOTAL REVENUE $28,010,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,095,111
Fundraising Expenses $276,815
Program Expenses $24,387,671
Other Expenses $7,650,657
TOTAL EXPENSES $27,745,768

Year-over-Year Comparison

2023 2022 Change
Revenue $28,010,521 $26,131,572 +0.1%
Expenses $27,745,768 $22,178,231 +0.3%
Net Income $264,753 $3,953,341 -0.9%
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
17
Independent Members
17
Employees
559
Volunteers
430

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
9
$933,237
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM TURNER CHAIR 1.00
Officer Director
$0 $0 $0
MITCHELL HALL VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALLISON SIMPSON SECRETARY 1.00
Officer Director
$0 $0 $0
TYLER OSTROM TREASURER 1.00
Officer Director
$0 $0 $0
ANNE HILL PAST CHAIR 1.00
Director
$0 $0 $0
PENNY BROWN DIRECTOR 1.00
Director
$0 $0 $0
LAURA DEAL-DECKER DIRECTOR 1.00
Director
$0 $0 $0
TONY GARZA DIRECTOR 1.00
Director
$0 $0 $0
JAKE FURBEE DIRECTOR 1.00
Director
$0 $0 $0
MONICA KENDRICK DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER KINGSTON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LANCASTER DIRECTOR 1.00
Director
$0 $0 $0
TINA STREIT DIRECTOR 1.00
Director
$0 $0 $0
BRAD WIEDEMAN DIRECTOR 1.00
Director
$0 $0 $0
MAX MAILE DIRECTOR 1.00
Director
$0 $0 $0
NELSON LOJO DIRECTOR 1.00
Director
$0 $0 $0
VICKI CARVEY MORTON DIRECTOR 1.00
Director
$0 $0 $0
VICKIE LOOTENS EXEC. DIRECTOR 40.00
Officer
$163,417 $26,700 $190,117
LEANNE FORD CFO 40.00
Officer
$95,003 $13,763 $108,766
DONNA ELBRECHT CEO 40.00
Officer
$0 $17,958 $386,922
MARCIE ARNDT VICE PRESIDENT PROGRAMS 40.00
Officer
$113,178 $19,207 $132,385
LICHELLE BOYD CFAO 40.00
Officer
$0 $6,502 $115,047
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
2024 $28,010,521 $27,745,768 $32,858,503 $264,753
2023 $26,131,572 $22,178,231 $30,576,275 $3,953,341
2022 $26,373,889 $22,190,663 $28,675,162 $4,183,226
2021 $22,921,283 $19,174,284 $25,791,049 $3,746,999
2020 $24,210,668 $21,838,134 $26,179,246 $2,372,534
2019 $23,385,590 $21,875,817 $21,553,272 $1,509,773
2018 $23,012,448 $21,231,424 $18,835,094 $1,781,024
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