NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC (EIN 475516146) - 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

JOHNNY PARK

Phone

7657429078

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 146% operating deficit.

Mission

NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS, INC. WAS FORMED TO SUPPORT THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES IT SERVES BY FACILITATING ACTIVITIES THAT WILL BUILD, DEVELOP, AND ENHANCE ECONOMIC PROSPERITY. IN THAT REGARD, THE ORGANIZATION WAS FORMED FOR THE PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE.

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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 $940,554

Program Service Revenue $428,554

Investment Income $-60,624

Other Revenue $-14,329

TOTAL REVENUE $1,294,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,175,897

Fundraising Expenses $98,978

Program Expenses $2,675,197

Other Expenses $1,004,210

TOTAL EXPENSES $3,180,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,155	$6,612,511	-0.8%
Expenses	$3,180,107	$6,601,128	-0.5%
Net Income	$-1,885,952	$11,383	-166.7%

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

$511,650

Total Directors

$346,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY PARK	PRESIDENT/CE	40.00	Officer Director	$290,286	$56,262	$346,548
AUDETTE TAYLOR	CFO	40.00	Officer	$137,931	$27,171	$165,102
GARY HENRIOTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TODD MILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE LONG	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE LUHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RON DICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DAVID LASATER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA COX	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PLAUT	DIRECTOR	1.00	Director	$0	$0	$0
SARA HAGEMAN SCHENCK	DIRECTOR	1.00	Director	$0	$0	$0
AARON BAUTE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BRAND	DIRECTOR	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	$1,294,155	$3,180,107	$5,132,377	$-1,885,952
2023	$6,612,511	$6,601,128	$8,090,042	$11,383
2022	$1,125,489	$5,856,542	$8,053,852	$-4,731,053
2021	$4,878,239	$4,203,227	$12,143,513	$675,012
2020	$272,715	$5,184,289	$14,486,593	$-4,911,574
2019	$646,529	$2,956,401	$20,547,016	$-2,309,872
2018	$499,348	$398,252	$25,534,432	$101,096

NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC