NORTHEAST INDIANA FOUNDATION INC (EIN 593812438) - 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

2006

Legal Domicile

Principal Officer

STEPHANE FRIJIA

Phone

2604693469

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST INDIANA FOUNDATION INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 378% from the prior year, signaling strong growth momentum. The organization ran a surplus of $349K, a strong 16% operating margin.

Mission

OUR MISSION IS TO SUPPORT THE NORTHEAST INDIANA REGIONAL PARTNERSHIP THROUGH SUSTAINED LEADERSHIP, COLLABORATION, TRANSFORMATIVE INITIATIVES AND THE ALIGNMENT OF RESOURCES TOWARD SHARED REGIONAL GOALS.

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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 $453,849

Program Service Revenue $1,699,963

Investment Income $19,907

Other Revenue $0

TOTAL REVENUE $2,173,719

Expense Breakdown

Grants Paid $121,349

Salaries & Benefits $1,694,338

Fundraising Expenses $0

Program Expenses $1,824,676

Other Expenses $8,989

TOTAL EXPENSES $1,824,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,173,719	$454,815	+3.8%
Expenses	$1,824,676	$313,335	+4.8%
Net Income	$349,043	$141,480	+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

$809,331

Total Directors

$334,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MILLETT	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
DAVID FINDLAY	CHAIR	1.00	Director	$0	$0	$0
KIMBERLY SHOPPELL	TREASURER	1.00	Director	$0	$0	$0
TOM NIEZER	SECRETARY	1.00	Director	$0	$0	$0
STEPHANE FRIJIA	PRESIDENT & CEO	40.00	Officer Director	$317,644	$16,686	$334,330
DON CATES	VICE CHAIR	1.00	Director	$0	$0	$0
RYAN TWISS	VP OF TALENT INITIATIVES	40.00	Officer	$146,394	$16,705	$163,099
JONATHAN SACKET	VP OF MARKETING	40.00	Officer	$154,753	$9,333	$164,086
VENESSA HURTIG	VP OF ADMINISTRATION	40.00	Officer	$54,454	$1,175	$55,629
DAN BISH	VP OF BUSINESS ATTRACTION	40.00	Officer	$69,423	$3,171	$72,594
BRANDON NOLL	VP OF BUSINESS DEVELOPMENT	40.00	Officer	$18,643	$950	$19,593

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	$2,173,719	$1,824,676	$1,079,014	$349,043
2023	$454,815	$313,335	$700,308	$141,480
2022	$297,344	$325,293	$512,473	$-27,949
2021	$351,745	$471,500	$535,111	$-119,755
2020	$463,718	$652,350	$1,009,777	$-188,632
2019	$840,165	$800,337	$1,215,918	$39,828
2018	$521,572	$851,737	$751,762	$-330,165

NORTHEAST INDIANA FOUNDATION INC