NEIGHBORHOOD CHARTER NETWORK INC

EIN: 812509683 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$12,159,028
Total Expenses
$11,299,525
Total Assets
$10,522,629
Net Assets
$9,894,827
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IN
Principal Officer
KATIE DULAY
Phone
3173830607
Tax Period
2024-07-01 to 2025-06-30

NEIGHBORHOOD CHARTER NETWORK INC, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2024. Expenses of $11.3M left a modest 7% surplus.

Mission

NEIGHBORHOOD CHARTER NETWORK (NCN) WILL FOSTER THE CHARACTER, CULTIVATE THE INTELLECT, AND IGNITE THE IMAGINATION OF ITS STUDENTS AS THEY BECOME LEADERS WHO CHOOSE THEIR OWN FUTURES IN HIGH SCHOOL, COLLEGE, AND BEYOND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,751,490
Program Service Revenue $0
Investment Income $361,684
Other Revenue $45,854
TOTAL REVENUE $12,159,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,258,998
Fundraising Expenses $0
Program Expenses $8,408,825
Other Expenses $4,040,527
TOTAL EXPENSES $11,299,525

Year-over-Year Comparison

2024 2023 Change
Revenue $12,159,028 $11,333,973 +0.1%
Expenses $11,299,525 $10,722,683 +0.1%
Net Income $859,503 $611,290 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
140
Volunteers
8

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
6
$340,255
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE DULAY EXECUTIVE DIRECTOR 50.00
Officer
$152,819 $41,107 $193,926
DENISE HERNANDEZ DIRECTOR OF OPERATIONS 50.00
Officer
$118,963 $27,366 $146,329
JOAN SERVAAS BOARD PRESIDENT 1.50
Officer Director
$0 $0 $0
JAMIE VANDEWALLE BOARD VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
BRANDON DELK BOARD TREASURER 1.50
Officer Director
$0 $0 $0
ALLISON SEGARRA HANSEN BOARD SECRETARY 1.50
Officer Director
$0 $0 $0
KENITH BRITT BOARD MEMBER 1.50
Director
$0 $0 $0
CAITLIN BYCZKO BOARD MEMBER 1.50
Director
$0 $0 $0
PATRICIA CASTANEDA BOARD MEMBER 1.50
Director
$0 $0 $0
LESLIE SALAZAR BOARD MEMBER 1.50
Director
$0 $0 $0
MARK SCISCOE BOARD MEMBER 1.50
Director
$0 $0 $0
BILL STOREY BOARD MEMBER 1.50
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 $12,159,028 $11,299,525 $10,522,629 $859,503
2024 $11,333,973 $10,722,683 $9,905,947 $611,290
2023 $10,069,723 $9,495,853 $9,169,736 $573,870
2022 $17,448,443 $13,482,326 $8,740,214 $3,966,117
2021 $12,730,105 $12,026,459 $5,100,827 $703,646
2020 $10,623,040 $9,976,303 $4,139,204 $646,737
2019 $8,968,485 $8,795,739 $3,472,583 $172,746
2018 $7,721,538 $7,087,874 $3,171,452 $633,664
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NEIGHBORHOOD CHARTER NETWORK INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.