THE CONTINGENT
Mission Statement
The Contingent Indiana adapts and innovates new solutions to best solve the needs of the community. We do this with a commitment to using smart digital strategies combined with empathetic relationships formed through a commitment to equity. We believe those experiencing the problems are those best to design the solutions—so we listen before we create. The Contingent answered the call of the state of Indiana and has collaborated with local leaders to build Every Child Indiana, a collaboration of advocates, agencies, faith-based organizations, and other organizations working together in trust-building collaboration to fill the biggest gaps in caring for children and families before, during, and beyond foster care in our state. As The Contingent Indiana continues to grow, our team will continue to listen to the needs of the local communities and build programs to best empower leaders and mobilize community. More initiatives are to come.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.1M | $10.7M | $4.2M | 82.9% | 84 |
| 2023 | $7.2M | $8.6M | $4.7M | 72.2% | 84 |
| 2022 | $5.2M | $5.3M | $6.1M | 71.3% | 61 |
| 2021 | $8.8M | $6.4M | N/A | — | 61 |
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