Clubhouse Indiana Inc

Nonprofit profile at a glance

EIN
461693800
IRS 990-EZ coverage
2022–2024
Forms available
Form 990-EZ 2024, Form 990-N 2020
Location
Goshen, IN, USA
Phone
5749715210
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Fund Raising and/or Fund Distribution

Reported finances

Revenue
$138,318
Expenses
$114,815
Assets
$171,471
Liabilities
$665

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

11 people listed

Executive titles in this filing

  • ALEXANDER WILSON (PRESIDENT)

People named in this filing

  • MICHAEL SHORTER (EXECUTIVE DI)
  • ALEXANDER WILSON (PRESIDENT)
  • RICH MEYER (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Clubhouse Indiana exists to improve the lives of persons living with mental illnesses by supporting the development and improvement of clubhouse programs, operating in accordance with the clubhouse international model, within the state of Indiana. The specific purposes and objectives of clubhouse Indiana may include but are not limited to 1. Providing financial support for member clubhouses to attend training at clubhouse international approved training bases and or to obtain accreditation through clubhouse international 2. Providing opportunities for member clubhouses to connect and collaborate 3. Supporting opportunities for research education and advancement of the clubhouse international model within the state of Indiana, 4. Providing education to the general public, including public or private entities, regarding the clubhouse international model and its benefits and/or 5. Providing financial in logistical support for the implementation and development of new clubhouse programs.

What it reported doing in 2024

Since 2002, clubhouse Indiana has represented the combined efforts of clubhouse model programs in the hoosier state. Clubhouse programs adhere to 37 standards consensually agreed upon by members and staff throughout the world and maintained by clubhouse international. We at clubhouse Indiana work to support existing programs through the sharing of best practices and resources, while continuing to look forward to expanding the footprint of standards-based clubhouses throughout Indiana. Number of recipients served 1,000.

Operating model

Revenue model
Donor-supported. 71% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and reported officer compensation is a large share of total spending, which may reflect staffing concentration.

Rating breakdown

  • Financial Efficiency: 57
  • Transparency & Controls: 100
  • Sustainability: 60
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 53%; rating input score 53
  • Program expense ratio: 63.8%; rating input score 64

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 17%; rating input score 70; 70th percentile among comparable filings
  • Total-asset coverage ratio: 1.49; rating input score 72; 72nd percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 47; 47th percentile among comparable filings
  • Officer compensation ratio: 51%; rating input score 4; 4th percentile among comparable filings

Growth

  • Program expense growth: 14.2% per year; rating input score 100; 69th percentile among comparable filings
  • Revenue growth: 20.1% per year; rating input score 100; 83rd percentile among comparable filings
  • Asset growth: 27.1% per year; rating input score 100; 86th percentile among comparable filings

Details

  • Where the money goes: 53% of revenue deployed · 63.8% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $73K in reported program spending
  • Leadership: top reported pay $0 · 11 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Mission deployment rate scored 53/100.
  • High — Sustainability: Officer compensation ratio scored 4/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 47/100.