COMMUNITY WORK AND INDEPENDENCE INC

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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

1963

Legal Domicile

Principal Officer

MINDY WILSON

Phone

5187934700

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY WORK AND INDEPENDENCE INC, founded in 1963, is a mid-sized nonprofit in the Employment sector that reported $20.3M in total revenue in fiscal year 2024. Expenses of $18.2M left a modest 10% surplus.

Mission

THE MISSION OF THE CWI TEAM IS TO PROVIDE EFFECTIVE PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.

Program Service Accomplishments

Program 1

Expenses: $4,959,567 Revenue: $7,736,686

DAY HABILITATION PROVIDES 255 DAYS OF SERVICE, DAY HABILITATION PROVIDES STRUCTURED DAY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE COMMUNITY INCLUSION, INDEPENDENCE AND CHOICE.

Program 2

Expenses: $7,707,672 Revenue: $8,611,013

INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND...

Program 3

Expenses: $2,095,077 Revenue: $1,587,728

COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.

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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 $401,013

Program Service Revenue $19,085,260

Investment Income $37,174

Other Revenue $763,053

TOTAL REVENUE $20,286,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,292,874

Fundraising Expenses $0

Program Expenses $16,845,977

Other Expenses $3,872,310

TOTAL EXPENSES $18,165,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,286,500	$20,718,297	0.0%
Expenses	$18,165,184	$16,946,354	+0.1%
Net Income	$2,121,316	$3,771,943	-0.4%

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

408

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HAYES	DIRECTOR	1.00	Director	$0	$0	$0
KURT MOSER	TREASURER	1.00	Officer Director	$0	$0	$0
J ANDREW COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
MINDY WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
HARRIET BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY KLINGENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROLLO	DIRECTOR	1.00	Director	$0	$0	$0
MARK HASSELWANDER	DIRECTOR	1.00	Director	$0	$0	$0
APRIL BOUCHER	COO	40.00	Highest	$119,142	$5,413	$124,555
JEANNE JENKINS	HEALTH SERVICES SPECIALIST	80.00	Highest	$122,758	$22,068	$144,826
MICHELE SWINTON	RESIDENTIAL MANAGER	80.00	Highest	$115,138	$26,406	$141,544
ERICA HAYES	RESIDENTIAL MANAGER	80.00	Highest	$111,357	$14,351	$125,708

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	$20,286,500	$18,165,184	$17,970,521	$2,121,316
2023	$20,718,297	$16,946,354	$15,670,082	$3,771,943
2022	$20,662,006	$20,738,753	$12,751,084	$-76,747
2021	$22,331,025	$18,422,660	$10,451,280	$3,908,365
2020	$20,101,539	$21,316,985	$11,313,675	$-1,215,446
2019	$23,078,341	$23,440,566	$8,113,422	$-362,225
2018	$23,077,257	$23,070,146	$8,432,022	$7,111