Hoosier Educational Computer Coordinators Inc (EIN 461365368) - 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

2012

Legal Domicile

Phone

3174089294

Tax Period

2024-01-01 to 2024-12-31

Hoosier Educational Computer Coordinators Inc, founded in 2012, is a small nonprofit in the Education sector that reported $653K in total revenue in fiscal year 2024. Expenses of $582K left a modest 11% surplus.

Mission

HECCs mission is to provide K-12 technology leaders and educators with timely information and resources to improve communication, efficiency and the integration of technology.

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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 $0

Program Service Revenue $652,900

Investment Income $20

Other Revenue $0

TOTAL REVENUE $652,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,000

Fundraising Expenses $0

Program Expenses $547,850

Other Expenses $560,752

TOTAL EXPENSES $581,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,920	$665,743	0.0%
Expenses	$581,752	$601,558	0.0%
Net Income	$71,168	$64,185	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$21,000

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Seth Slater	President	8.00	Officer Director	$0	$0	$0
Scott Ribich	Exhibitor Chair	8.00	Officer Director	$4,000	$0	$4,000
Bill Rader	Past President	4.00	Officer Director	$0	$0	$0
Jenna Cooper	Conference Co-Chair	8.00	Officer Director	$4,000	$0	$4,000
Jon McMahel	Treasurer	8.00	Officer Director	$4,000	$0	$4,000
Phil Clauss	Director	2.00	Director	$0	$0	$0
Kyle Beimfohr	Webmaster, Conf Co-Chair	8.00	Officer Director	$5,000	$0	$5,000
Jay Blackman	Registration Chair	8.00	Officer Director	$4,000	$0	$4,000
Dianna Knox	Director	2.00	Director	$0	$0	$0
Brad Hagg	Director	2.00	Director	$0	$0	$0
Brad Yates	Director	2.00	Director	$0	$0	$0
Megan Tolin	Director	2.00	Director	$0	$0	$0
Graig Davis	Director	2.00	Director	$0	$0	$0
Curt Schleibaum	Director	2.00	Director	$0	$0	$0
Steve Spradlin	Director	2.00	Director	$0	$0	$0
Caleb Frederick	Director	2.00	Director	$0	$0	$0
Melissa Walley	Director	2.00	Director	$0	$0	$0
Tim Arnold	Director	2.00	Director	$0	$0	$0
Jenna Eastham	Director	2.00	Director	$0	$0	$0
Bob Straugh	Director	2.00	Director	$0	$0	$0
Jamie Ramos	Director	2.00	Director	$0	$0	$0
Brian Trivett	Director	2.00	Director	$0	$0	$0
Holley Hatter	Director	2.00	Director	$0	$0	$0
Lance Brand	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	$652,920	$581,752	$321,992	$71,168
2023	$665,743	$601,558	$250,824	$64,185
2022	$573,061	$578,631	$186,639	$-5,570
2021	$499,790	$457,030	$192,209	$42,760
2020	$204,181	$220,990	$149,449	$-16,809
2019	$551,375	$614,837	$166,258	$-63,462
2018	$499,742	$644,156	$229,720	$-144,414

Hoosier Educational Computer Coordinators Inc