THE ARC OF INDIANA FOUNDATION INC (EIN 463746158) - 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

2013

Legal Domicile

Principal Officer

ANNE LAMMERT

Phone

3179772375

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF INDIANA FOUNDATION INC, founded in 2013, is a community nonprofit in the Employment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 36% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT.

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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 $1,117,493

Program Service Revenue $751,376

Investment Income $1,732

Other Revenue $-899

TOTAL REVENUE $1,869,702

Expense Breakdown

Grants Paid $10,912

Salaries & Benefits $732,198

Fundraising Expenses $103,287

Program Expenses $985,116

Other Expenses $461,341

TOTAL EXPENSES $1,204,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,869,702	$1,489,879	+0.3%
Expenses	$1,204,451	$1,222,082	0.0%
Net Income	$665,251	$267,797	+1.5%

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

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

$308,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY KIRBY	EXECUITIVE DIRECTOR	16.00	Officer	$54,050	$23,086	$158,210
ANNE LAMMERT	CFO	12.00	Officer	$38,324	$22,569	$150,313
MEGAN STEVENSON	DIRECTOR OF ERSKINE GREEN	40.00	Highest	$107,957	$8,167	$116,124
DIANA CALDWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
APRIL PYATT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CODY MULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DICK RHOAD	TREASURER	1.00	Officer Director	$0	$0	$0
JARED QUARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED HASH	BOARD MEMBER	1.00	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	$1,869,702	$1,204,451	$8,323,845	$665,251
2022	$1,489,879	$1,222,082	$8,451,401	$267,797
2021	$1,765,556	$1,517,160	$8,490,391	$248,396
2020	$1,174,477	$1,255,481	$8,106,237	$-81,004
2019	$1,119,518	$1,392,953	$8,253,924	$-273,435
2018	$917,877	$1,304,957	$9,196,175	$-387,080

THE ARC OF INDIANA FOUNDATION INC