Indiana Immunization Coalition Inc
Nonprofit profile at a glance
- EIN
- 200484362
- IRS 990 coverage
- 2012–2024
- Forms available
- Form 990 2024
- Location
- Indianapolis, IN, USA
- Phone
- 3176287116
- Rating
- 87
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Public Health Program (Includes General Health and Wellness Promotion Services)
Reported finances
- Revenue
- $4,832,271
- Expenses
- $4,735,888
- Assets
- $1,231,626
- Liabilities
- $302,603
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
18 people listed
Executive titles in this filing
- LISA ROBERTSON (EXECUTIVE DIRECTOR)
- ELIZABETH MCCARTY PHARMD (PRESIDENT)
- AMANDA ORGANIST RN (PAST PRESIDENT)
Highest reported compensation
- LISA ROBERTSON (EXECUTIVE DIRECTOR): $98,115 total reported compensation
- KAREN LONG RN BSN (NURSE CONSULTANT): $38,562 total reported compensation
- TERRI RIFKIND (ACCOUNTANT): $17,516 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The Indiana immunization coalition exists to reduce the spread of vaccine-preventable diseases through immunization education, advocacy, promotion, and statewide collaborative partnerships.
What it reported doing in 2024
Iic provides statewide mobile vaccine clinics in collaboration with schools, universities, churches, assisted living facilities, and many other community partners. In addition, iic provides a weekly walk-in clinic at the home office/clinic space located at 6919 e 10th st., indianapolis. At this site, approximately 50 to 100 patients are vaccinated each week. Iic's clinic program is innovative since it seeks to eliminate the access, financial, and culural/language barriers to health care that many families face. Specifically , access is improved as clinics are held at convenient sites and during convenient hours within communities. Patients who are under or uninsured, are offered all needed vaccines at no cost to them. Language interpreters are on site to facilitate communication between staff and patients. Overall, during fy 24-25, iic administered 58,224 vaccines to 15,837 patients in 342 clinics statewide. Of these patients, 73% reported as under or uninsured and received all needed vaccines at no cost. This represents a 12% increase in patients from the previous fiscal year.
Operating model
- Revenue model
- Grant-funded. 71% of the money available for current operations came from government grants.
- 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
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 92
- Accountability: 91
- Sustainability: 34
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 95.9%; rating input score 96
- Program expense ratio: 97.9%; rating input score 98
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Fail
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 2%; rating input score 41; 41st percentile among comparable filings
- Total-asset coverage ratio: 0.26; rating input score 8; 8th percentile among comparable filings
- Liabilities to assets ratio: 0.25; rating input score 39; 39th percentile among comparable filings
- Officer compensation ratio: 3.3%; rating input score 67; 67th percentile among comparable filings
Growth
- Program expense growth: 19.4% per year; rating input score 100; 84th percentile among comparable filings
- Revenue growth: 16.8% per year; rating input score 100; 84th percentile among comparable filings
- Asset growth: 10.3% per year; rating input score 100; 60th percentile among comparable filings
Details
- Where the money goes: 95.9% of revenue deployed · 97.9% of spending went to programs
- Governance: 13 of 13 board members independent · 7 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $4.6M in reported program spending
- Leadership: top reported pay $98K · 18 people listed
- Highest-paid contractors: 1 contractor listed · $976K reported
- Consistency: 29 of 29 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Filing history: 13 filing years from 2012 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- 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 — Accountability: Governance controls: 2 of 9 not reported.
- Moderate — Sustainability: Operating margin scored 41/100.
- High — Sustainability: Total-asset coverage ratio scored 8/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 39/100.