COVERING KIDS & FAMILIES OF INDIANA INC (EIN 611520892) - 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

SUSAN JO THOMAS

Phone

3172221850

Tax Period

2023-01-01 to 2023-12-31

COVERING KIDS & FAMILIES OF INDIANA INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PARTICIPATE IN ACTIVITIES PROMOTING THE ISSUANCE OF HEALTH CARE COVERAGE TO ALL HOOSIER CHILDREN AND FAMILIES.

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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 $2,640

Program Service Revenue $4,202,381

Investment Income $861

Other Revenue $0

TOTAL REVENUE $4,205,882

Expense Breakdown

Grants Paid $2,449,984

Salaries & Benefits $1,145,540

Fundraising Expenses $5,610

Program Expenses $3,833,439

Other Expenses $574,195

TOTAL EXPENSES $4,169,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,205,882	$3,627,218	+0.2%
Expenses	$4,169,719	$3,555,454	+0.2%
Net Income	$36,163	$71,764	-0.5%

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

$276,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR JENNIFER	CHAIR	3.00	Officer Director	$0	$0	$0
WHEELER HOLLY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SMITHERMAN STEVE	TREASURER	1.00	Officer Director	$0	$0	$0
CASTOR TORY	DIRECTOR	1.00	Director	$0	$0	$0
CROMER JESSICA	DIRECTOR	1.00	Director	$0	$0	$0
ELLISON CARL	DIRECTOR	1.00	Director	$0	$0	$0
FRANTZ ZOE	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY BEN	DIRECTOR	1.00	Director	$0	$0	$0
HILL-JOHNSON KATE	PAST CHAIR	1.00	Director	$0	$0	$0
HUDSON-GRIMMER JULIA	DIRECTOR	1.00	Director	$0	$0	$0
KRAUSER EMILY	DIRECTOR	1.00	Director	$0	$0	$0
MURPHY ANNE	DIRECTOR	1.00	Director	$0	$0	$0
NORD LUCINDA	DIRECTOR	1.00	Director	$0	$0	$0
O'TOOLE KEVIN	DIRECTOR	1.00	Director	$0	$0	$0
PORTER GREG	DIRECTOR	1.00	Director	$0	$0	$0
REED JULIE	DIRECTOR	1.00	Director	$0	$0	$0
REYNAL GEORGIANA	DIRECTOR	1.00	Director	$0	$0	$0
ROOP KIMBERLY	DIRECTOR	1.00	Director	$0	$0	$0
STELZNER SARAH	DIRECTOR	1.00	Director	$0	$0	$0
TABOR BRIAN	DIRECTOR	1.00	Director	$0	$0	$0
VEALE CARA	DIRECTOR	1.00	Director	$0	$0	$0
WEINZAPFEL LAURIE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SUSAN JO	EXECUTIVE DIRECTOR	38.00	Officer	$144,980	$21,985	$166,965
BAKER ANNETTE	DIRECTOR OF FINANCE	38.00	Officer	$90,132	$19,851	$109,983

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	$4,205,882	$4,169,719	$1,256,091	$36,163
2022	$3,627,218	$3,555,454	$1,193,102	$71,764
2021	$3,418,717	$3,428,508	$1,129,107	$-9,791
2020	$4,111,756	$4,054,569	$1,130,835	$57,187
2019	$5,746,530	$5,679,042	$1,352,613	$67,488
2018	$4,748,861	$4,688,797	$1,230,399	$60,064

COVERING KIDS & FAMILIES OF INDIANA INC