COMMUNITY LIFE CENTER INC (EIN 132506814) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

JOANNE STEVENS

Phone

2124273000

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY LIFE CENTER INC, founded in 1950, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024.

Mission

To provide Head Start services to pre-school children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,517,743

Program Service Revenue $312

Investment Income $0

Other Revenue $8,200

TOTAL REVENUE $7,526,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,231,416

Fundraising Expenses $0

Program Expenses $7,100,626

Other Expenses $5,282,337

TOTAL EXPENSES $7,513,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,526,255	$7,547,280	0.0%
Expenses	$7,513,753	$7,570,519	0.0%
Net Income	$12,502	$-23,239	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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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

Total Directors

Key Employees

$329,586

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE PEREZ	DIRECTOR-CACFP	040.00	Key Emp	$105,213	$0	$105,213
GWENDOLYN PETERSON	CHIEF FISCAL OFFICER	040.00	Key Emp	$87,494	$0	$87,494
JOYCE HUNTER	DIRECTOR OF OPERATIONS	040.00	Key Emp	$81,377	$0	$81,377
SOUKEYNA SPIVEY	FORMER EXECUTIVE DIRECTOR	040.00	Key Emp	$55,502	$0	$55,502
JOANNE STEVENS	CHAIRPERSON	002.00	Officer Director	$0	$0	$0
ROHANDA WHITE	VICE-CHAIRPERSON	001.00	Officer Director	$0	$0	$0
MARILYN KENDRICK	TREASURER	001.00	Officer Director	$0	$0	$0
ROSLYN WHITE	SECRETARY	001.00	Director	$0	$0	$0
KENNETH LOVELL	MEMBER	001.00	Director	$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	$7,526,255	$7,513,753	$5,754,596	$12,502
2024	$7,511,721	$7,532,642	$6,930,155	$-20,921
2024	$7,547,280	$7,570,519	$6,964,315	$-23,239
2023	$7,745,524	$7,601,170	$7,505,932	$144,354
2022	$6,247,910	$6,130,449	$797,653	$117,461
2021	$3,859,837	$3,742,052	$644,812	$117,785
2020	$3,779,038	$3,852,120	$324,879	$-73,082
2019	$4,788,469	$4,788,202	$580,876	$267
2018	$5,488,388	$5,517,385	$621,302	$-28,997

COMMUNITY LIFE CENTER INC