Batesville Area Resource Center Inc (EIN 472475394) - 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

2015

Legal Domicile

Principal Officer

Marie Dausch

Phone

8129322272

Tax Period

2024-01-01 to 2024-12-31

Batesville Area Resource Center Inc, founded in 2015, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2024. Net assets of $768K represent 144 months of operating reserves.

Mission

To establish a community center to provide a clearinghouse of low or no cost resources to those underserved in the service area.

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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 $1,365

Program Service Revenue $62,668

Investment Income $51

Other Revenue $0

TOTAL REVENUE $64,084

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,968

Other Expenses $65,558

TOTAL EXPENSES $65,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,084	$64,338	0.0%
Expenses	$65,658	$67,118	0.0%
Net Income	$-1,574	$-2,780	-0.4%

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

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
Lisa Haessig	V President	004.00	Officer Director	$0	$0	$0
Peter Mack	Treasurer	001.00	Officer Director	$0	$0	$0
Marie Dausch	President	001.00	Officer Director	$0	$0	$0
James Saner	Director	001.00	Director	$0	$0	$0
Tricia Miller	Director	001.00	Director	$0	$0	$0
Amber Moody	Director	001.00	Director	$0	$0	$0
Ed Krause	Director	001.00	Director	$0	$0	$0
Jodi Alexander	Director	001.00	Director	$0	$0	$0
Brent Schebler	Director	001.00	Director	$0	$0	$0
Joshua Mobley	Director	001.00	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
2025	No data	No data	No data	No data
2024	$64,084	$65,658	$768,346	$-1,574
2023	$64,338	$67,118	$769,922	$-2,780
2022	$122,800	$44,133	$772,702	$78,667
2021	$98,141	$52,828	$693,563	$45,313
2020	$114,649	$89,327	$648,250	$25,322

Batesville Area Resource Center Inc