COMMUNITY LIVING CONNECTIONS INC (EIN 201175640) - 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

2004

Legal Domicile

Principal Officer

JENNIFER SQUIRE

Phone

6086617999

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY LIVING CONNECTIONS INC, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024.

Mission

TO PLAN, DEVELOP, ESTABLISH AND OPERATE RESIDENTIAL, RESPITE AND CASE MANAGEMENT SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 $194,064

Program Service Revenue $10,044,618

Investment Income $25,338

Other Revenue $7,519

TOTAL REVENUE $10,271,539

Expense Breakdown

Grants Paid $16,388

Salaries & Benefits $8,607,229

Fundraising Expenses $0

Program Expenses $8,099,796

Other Expenses $1,534,675

TOTAL EXPENSES $10,158,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,271,539	$9,819,075	+0.0%
Expenses	$10,158,292	$9,825,727	+0.0%
Net Income	$113,247	$-6,652	-18.0%

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

229

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

$761,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SCHOLL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISETTE KHALIL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRA GUFFEY	TREASURER	1.00	Officer Director	$0	$0	$0
SARA KEKULA	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE WILBOURNE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SQUIRE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$206,509	$32,059	$238,568
LEAH SAWICKI	CHIEF PEOPLE OFFICER	40.00	Officer	$181,950	$8,394	$190,344
SHELLEY DENURE	CHIEF OPERATIONS OFFICER	40.00	Officer	$192,142	$31,597	$223,739
TONY SWINEY	CORPORATE ACCOUNTANT	40.00	Officer	$97,666	$10,865	$108,531
ABRA AHLIYA	COMMUNITY SUPPORT MANAGER	99.25	Highest	$136,857	$4,540	$141,397
JAMES HAGEN	COMMUNITY SUPPORT MANAGER	105.27	Highest	$147,381	$4,237	$151,618
LISA OLSEN	SUPPORTED LIVING STAFF	94.03	Highest	$107,199	$6,795	$113,994
ISATOU DIBASEY	RESIDENT CARE ASSISTANT	100.51	Highest	$113,514	$11,402	$124,916

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	$10,271,539	$10,158,292	$4,933,653	$113,247
2023	$9,819,075	$9,825,727	$4,777,625	$-6,652
2022	$9,375,673	$9,699,884	$4,931,351	$-324,211
2021	$10,342,244	$9,902,413	$3,670,127	$439,831
2020	$11,570,337	$10,037,049	$3,267,365	$1,533,288
2019	$9,407,716	$9,066,523	$1,667,025	$341,193
2018	$8,946,315	$8,621,395	$1,336,884	$324,920

COMMUNITY LIVING CONNECTIONS INC