INDIANA COUNCIL ON EDUCATING STUDENTS OF COLOR (EIN 812833112) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DIANA DANIELS

Phone

3176220634

Tax Period

2024-07-01 to 2025-06-30

INDIANA COUNCIL ON EDUCATING STUDENTS OF COLOR, founded in 2016, is a small nonprofit in the Education sector that reported $369K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $512K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO COLLABORATE WITH PARENTS AND STUDENTS TO CREATIVELY DESIGN EDUCATIONAL OPPORTUNITIES THAT LEAD TO ENHANCED STUDENTS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $368,883

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $368,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,616

Fundraising Expenses $0

Program Expenses $511,869

Other Expenses $82,253

TOTAL EXPENSES $511,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,883	$308,662	+0.2%
Expenses	$511,869	$490,424	+0.0%
Net Income	$-142,986	$-181,762	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$80,886

Total Directors

$80,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA DANIELS	EXECUTIVE DI	20.00	Officer Director	$80,886	$0	$80,886
RICHARD BONDS	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRISTOPHER ELLIS	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHY GRIFFEY	BOARD MEMBER	5.00	Director	$0	$0	$0
KAMAU JYWANZA	BOARD MEMBER	5.00	Director	$0	$0	$0
AUGUSTA MANN	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDERSON SANDERS	TREASURER	5.00	Director	$0	$0	$0
CHARLES COLEMAN	BOARD MEMBER	5.00	Officer	$0	$0	$0
LYNETTE TROUTMAN	SECRETARY	5.00	Officer	$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	$368,883	$511,869	$268,562	$-142,986
2024	$308,662	$490,424	$191,557	$-181,762
2023	$1,194,443	$870,907	$373,319	$323,536
2022	$502,354	$513,329	$53,221	$-10,975
2021	$502,445	$450,812	$67,584	$51,633
2019	$344,668	$340,428	$9,170	$4,240

INDIANA COUNCIL ON EDUCATING STUDENTS OF COLOR