COMMUNITY ADVOCATES OF NORTHERN INDIANA (EIN 813741656) - 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

TRACY LEWIS

Phone

2198859755

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ADVOCATES OF NORTHERN INDIANA, founded in 2016, is a small nonprofit in the Health Care sector that reported $358K in total revenue in fiscal year 2024. Expenses of $331K left a modest 7% surplus.

Mission

THE MISSION OF THIS NONPROFIT IS TO ELIMINATE HEALTH DISPARITIES IN LAKE AND PORTER COUNTIES IN INDIANA.

🔒

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 $353,322

Program Service Revenue $4,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,822

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $221,987

Fundraising Expenses $0

Program Expenses $255,093

Other Expenses $108,127

TOTAL EXPENSES $331,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,822	$347,916	+0.0%
Expenses	$331,414	$234,043	+0.4%
Net Income	$26,408	$113,873	-0.8%

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

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

$80,521

Total Directors

$80,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV THOMAS FULLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SHARRON LIGGINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LUDEEN KILGORE	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY LEWIS	SECRETARY/EXECUTIVE DIRECT	40.00	Officer Director	$76,630	$3,891	$80,521

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	$357,822	$331,414	$157,701	$26,408
2023	No data	No data	No data	No data
2022	$268,954	$312,355	$27,553	$-43,401
2021	$357,373	$367,335	$15,292	$-9,962
2020	$100,175	$130,942	$26,191	$-30,767
2019	$190,048	$177,157	$14,405	$12,891
2018	$201,558	$204,060	No data	$-2,502

COMMUNITY ADVOCATES OF NORTHERN INDIANA