BI-COUNTY SERVICES INC

EIN: 356203048 501(c)(3) Employment

BLUFFTON, IN

Total Revenue
$8,481,377
Total Expenses
$8,144,617
Total Assets
$6,542,814
Net Assets
$5,889,344
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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
1968
Legal Domicile
IN
Principal Officer
TIMOTHY J RAMSEY
Phone
2608241253
Tax Period
2024-07-01 to 2025-06-30

BI-COUNTY SERVICES INC, founded in 1968, is a community nonprofit in the Employment sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 4% surplus.

Mission

EMPOWER THE PEOPLE WE SERVE TO EMBRACE THEIR WORTH, ENGAGE IN MEANINGFUL RELATIONSHIPS AND MAKE CHOICES THAT LEAD TO HEALTHY AND PRODUCTIVE LIVES IN THEIR COMMUNITY. VISION STATEMENT - PROVIDE MEANINGFUL SERVICES FOR THE PEOPLE WE SERVE THAT PROMOTES INDEPENDENCE, PRODUCTIVITY, QUALITY OF LIFE AND COMMUNITY ENRICHMENT. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES EMPLOYMENT, TRANSPORTATION, AND RESIDENTIAL SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $330,471
Program Service Revenue $7,897,472
Investment Income $209,511
Other Revenue $43,923
TOTAL REVENUE $8,481,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,779,535
Fundraising Expenses $0
Program Expenses $6,668,886
Other Expenses $2,365,082
TOTAL EXPENSES $8,144,617

Year-over-Year Comparison

2024 2023 Change
Revenue $8,481,377 $7,697,329 +0.1%
Expenses $8,144,617 $7,998,536 +0.0%
Net Income $336,760 $-301,207 -2.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
220
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
4
$134,975
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICK CUPP CHAIRPERSON N/A
Officer Director
$0 $0 $0
DR MICHAEL GRAHAM VICE - CHAIR N/A
Officer Director
$0 $0 $0
DAVE GOODWIN SECRETARY N/A
Officer Director
$0 $0 $0
SHARON WELCH DIRECTOR N/A
Director
$0 $0 $0
LOUISE RAY DIRECTOR N/A
Director
$0 $0 $0
MARK MILLER DIRECTOR N/A
Director
$0 $0 $0
SETH WHICKER DIRECTOR N/A
Director
$0 $0 $0
LISA LEISING DIRECTOR N/A
Director
$0 $0 $0
SHERRY PFISTER DIRECTOR N/A
Director
$0 $0 $0
ROBERT WASSIL DIRECTOR N/A
Director
$0 $0 $0
TIMOTHY J RAMSEY PRESIDENT 40.00
Officer
$134,975 $0 $134,975
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
2025 $8,481,377 $8,144,617 $6,542,814 $336,760
2024 $7,757,706 $7,998,536 $6,109,455 $-240,830
2023 $6,742,988 $7,859,549 $6,235,878 $-1,116,561
2022 $7,807,647 $7,615,451 $7,324,940 $192,196
2021 $7,929,721 $6,780,165 $7,504,995 $1,149,556
2020 $6,809,469 $6,822,023 $7,150,353 $-12,554
2019 $6,618,235 $6,851,311 $6,175,866 $-233,076
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