COMMUNITY LIVING OF NORTH CENTRAL KANSAS INC (EIN 204478626) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

SHELIA NELSON-STOUT

Phone

7858279383

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LIVING OF NORTH CENTRAL KANSAS INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $348K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 38% operating margin.

Mission

PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $344,544

Investment Income $3,906

Other Revenue $0

TOTAL REVENUE $348,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,659

Other Expenses $216,843

TOTAL EXPENSES $216,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,450	$319,697	+0.1%
Expenses	$216,843	$242,800	-0.1%
Net Income	$131,607	$76,897	+0.7%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$581,972

Total Directors

$581,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELIA NELSON-STOUT	BOARD MEMBER AND PRESIDENT	0.10	Officer Director	$0	$18,379	$295,075
GINA MCDONALD	BOARD MEMBER	0.10	Director	$0	$0	$0
PATRICK WALLERIUS	BOARD MEMBER AND SECRETARY	1.50	Officer Director	$0	$15,117	$286,897
STEVE PHILLIPS	BOARD MEMBER AND VICE PRESIDENT	0.10	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	$348,450	$216,843	$355,672	$131,607
2022	$319,697	$242,800	$335,633	$76,897
2021	$328,550	$240,965	$349,039	$87,585
2020	$309,690	$219,531	$347,741	$90,159
2019	$305,467	$248,657	$339,609	$56,810
2018	$292,017	$270,076	$364,073	$21,941

COMMUNITY LIVING OF NORTH CENTRAL KANSAS INC