ASSOCIATION FOR COMMUNITY LIVING (EIN 141755687) - 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

1979

Legal Domicile

Principal Officer

SEBRINA BARRETT

Phone

5186881682

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR COMMUNITY LIVING, founded in 1979, is a small nonprofit that reported $167K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 36% operating margin.

Mission

TO PROMOTE THE INTERESTS OF ITS MEMBER AGENCIES AND ORGANIZATIONS ENGAGED IN PROVIDING COMMUNITY BASED SERVICES TO PERSONS WITH MENTAL ILLNESSES AND TO PROMOTE PUBLIC AND GOVERNMENT AWARENESS OF THE NEED FOR SUCH COMMUNITY BASED SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,926

Program Service Revenue $110,416

Investment Income $6,078

Other Revenue $0

TOTAL REVENUE $167,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,989

Fundraising Expenses $0

Program Expenses $96,140

Other Expenses $96,754

TOTAL EXPENSES $106,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,420	$134,025	+0.2%
Expenses	$106,743	$86,209	+0.2%
Net Income	$60,677	$47,816	+0.3%

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

N/A

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

$198,007

Total Directors

$198,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEBRINA BARRETT	EXECUTIVE DI	3.00	Officer Director	$2,171	$18,173	$198,007
ASHLEY BRODY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CEAN	MEMBER AT LA	1.00	Director	$0	$0	$0
BRIAN COHEN	MEMBER AT LA	1.00	Director	$0	$0	$0
WILLIAM DEVITA	TREASURER	1.00	Officer Director	$0	$0	$0
MARTA DURKIN	DIRECTOR	1.00	Director	$0	$0	$0
RALPH FASANO	MEMBER AT LA	1.00	Director	$0	$0	$0
MARK FULLER	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
NICOLE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GRUBLER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
STEVE KLEIN	MEMBER AT LA	1.00	Director	$0	$0	$0
HELENE LAUFFER	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA MALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA ROBANO-GROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
JODY RUDIN	MEMBER AT LA	1.00	Director	$0	$0	$0
ELIZABETH SMITH	PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$167,420	$106,743	$376,858	$60,677
2022	$134,025	$86,209	$299,640	$47,816
2021	$88,908	$52,417	$285,390	$36,491
2020	$79,784	$46,755	$243,730	$33,029
2019	$83,458	$59,557	$195,713	$23,901
2018	$110,437	$76,220	$164,526	$34,217

ASSOCIATION FOR COMMUNITY LIVING