THE INDIANAPOLIS COLTS FOUNDATION INC (EIN 371451195) - 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

2002

Legal Domicile

Principal Officer

EJ TOLENTINO

Phone

3178085355

Tax Period

2024-02-01 to 2025-01-31

THE INDIANAPOLIS COLTS FOUNDATION INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE RESOURCES TO NATIONAL, STATE, AND LOCAL PROGRAMS CREATING MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,408,922

Program Service Revenue $0

Investment Income $42,488

Other Revenue $-438,132

TOTAL REVENUE $3,013,278

Expense Breakdown

Grants Paid $1,895,541

Salaries & Benefits $0

Fundraising Expenses $17,850

Program Expenses $2,875,064

Other Expenses $1,057,030

TOTAL EXPENSES $2,952,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,013,278	$5,960,866	-0.5%
Expenses	$2,952,571	$4,154,098	-0.3%
Net Income	$60,707	$1,806,768	-1.0%

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

N/A

Employees

N/A

Volunteers

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES S IRSAY	DIRECTOR	0.50	Officer Director	$0	$0	$0
PETE WARD	PRESIDENT AND DIRECTOR	0.50	Officer Director	$0	$0	$0
EJ TOLENTINO	TREASURER AND DIRECTOR	0.50	Officer 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
2025	$3,013,278	$2,952,571	$1,992,251	$60,707
2024	$5,960,866	$4,154,098	$2,291,129	$1,806,768
2023	$2,589,701	$2,395,274	$3,703,581	$194,427
2022	$1,828,535	$1,774,232	$4,284,670	$54,303
2021	$246,507	$386,766	$1,452,975	$-140,259
2020	$1,375,162	$1,411,655	$973,659	$-36,493
2019	$675,943	$993,607	$809,751	$-317,664

THE INDIANAPOLIS COLTS FOUNDATION INC