ENROLL INDY INC

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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

2016

Legal Domicile

Principal Officer

LYNN HOUSE

Phone

3174263234

Tax Period

2024-07-01 to 2025-06-30

ENROLL INDY INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $504K, a strong 40% operating margin.

Mission

ENROLL INDY HELPS FAMILIES CHOOSE SCHOOLS THAT MEET THEIR CHILDREN'S NEEDS BY PROVIDING A ONE-STOP ENROLLMENT PROCESS, SCHOOL INFORMATION THAT IS RELEVANT AND EASY TO UNDERSTAND, AND DATA TO INFORM SCHOOL IMPROVEMENT IN INDIANAPOLIS, INDIANA.

Program Service Accomplishments

Program 1

Expenses: $620,175 Revenue: $667,612

ENROLL INDY INCREASES EQUITABLE ACCESS TO HIGH QUALITY SCHOOLS BY SUPPORTING AND EDUCATING PARENTS AS CRITICAL CONSUMERS OF SCHOOL OPTIONS. WE REDUCE BARRIERS TO ACCESSING AND EXERCISING SCHOOL...

ENROLL INDY INCREASES EQUITABLE ACCESS TO HIGH QUALITY SCHOOLS BY SUPPORTING AND EDUCATING PARENTS AS CRITICAL CONSUMERS OF SCHOOL OPTIONS. WE REDUCE BARRIERS TO ACCESSING AND EXERCISING SCHOOL CHOICE WHILE INCREASING TRANSPARENCY AND IMPROVING SYSTEM ACCOUNTABILITY.ENROLL INDY ALSO IMPROVES DATA ACCURACY AND SCHOOL ROSTERS SPECIFICALLY. THIS DECREASES UNNECESSARY STUDENT MOBILITY AND REDUCES FUNDING FLUCTUATIONS THAT LEAD TO UNWANTED TEACHER TRANSITIONS. ACCURATE DATA ALSO INFORMS DISTRICTS, CHARTER SCHOOLS, CHARTER AUTHORIZERS, SCHOOL LEADERS, AND EDUCATION NON-PROFIT DECISION MAKING.

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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 $576,000

Program Service Revenue $667,612

Investment Income $21,627

Other Revenue $0

TOTAL REVENUE $1,265,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,407

Fundraising Expenses $33,667

Program Expenses $620,175

Other Expenses $175,308

TOTAL EXPENSES $761,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,265,239	$1,091,332	+0.2%
Expenses	$761,715	$846,382	-0.1%
Net Income	$503,524	$244,950	+1.1%

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

$135,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN HOUSE	EXECUTIVE DIRECTOR	40.00	Officer	$110,753	$25,225	$135,978
KEEANNA WARREN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JAMES BETLEY	BOARD MEMBER (THRU 1/27/25)	0.50	Director	$0	$0	$0
SHAINA CAVAZOS	BOARD MEMBER (JOINED 8/1/24)	0.50	Director	$0	$0	$0
CHARLOTTE HAWTHORNE	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEESIA JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK MCALISTER	BOARD MEMBER (THRU 8/1/24)	0.50	Director	$0	$0	$0
WILLIAM MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDSAY OMLOR	BOARD MEMBER (JOINED 1/27/25)	0.50	Director	$0	$0	$0
LELA SIMMONS	BOARD MEMBER (THRU 4/16/25)	0.50	Director	$0	$0	$0
ANDREW STROPE	BOARD MEMBER (JOINED 4/16/25)	0.50	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	$1,265,239	$761,715	$1,476,972	$503,524
2024	$1,091,332	$846,382	$957,995	$244,950
2023	$854,316	$868,558	$732,785	$-14,242
2022	$983,613	$763,381	$722,438	$220,232
2021	$925,841	$862,842	$510,096	$62,999
2020	$1,034,108	$1,012,371	$493,910	$21,737
2019	$564,421	$973,353	$525,737	$-408,932
2018	$1,046,010	$916,918	$894,380	$129,092