LIBERTY COMMUNITY SERVICES

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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

1987

Legal Domicile

Principal Officer

JIM PETTINELLI

Phone

2034957600

Tax Period

2024-07-01 to 2025-06-30

LIBERTY COMMUNITY SERVICES, founded in 1987, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024.

Mission

LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,155,930 Revenue: $14,851

LIBERTY'S SAFE HAVEN PROGRAM CONSISTS OF PERMANENT HOUSING, DAY PROGRAM SERVICES, AND INTENSIVE CASE MANAGEMENT FOR PEOPLE WHO ARE HOMELESS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND HIV/AIDS. THE...

LIBERTY'S SAFE HAVEN PROGRAM CONSISTS OF PERMANENT HOUSING, DAY PROGRAM SERVICES, AND INTENSIVE CASE MANAGEMENT FOR PEOPLE WHO ARE HOMELESS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND HIV/AIDS. THE NUMBER OF PEOPLE HOUSED IS 33, THE NUMBER OF PEOPLE UTILIZING THE DAY PROGRAM IS 303 ANNUALLY, AND WE SERVE 833 PEOPLE WHO ARE RECEIVING OUTREACH CASE MANAGEMENT SERVICES.

Program 2

Expenses: $926,203 Revenue: $5,531

CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.

Program 3

Expenses: $1,055,301

INDEPENDENT LIVING PROGRAM (ILP): ILP CONSISTS OF +39 PSH UNITS IN PRIVATE APARTMENTS IN THE COMMUNITY. IT PROVIDES PSH AND RENTAL ASSISTANCE TO SUBSIDIZE HOUSING FOR THOSE WHO HAVE EXPERIENCED...

INDEPENDENT LIVING PROGRAM (ILP): ILP CONSISTS OF +39 PSH UNITS IN PRIVATE APARTMENTS IN THE COMMUNITY. IT PROVIDES PSH AND RENTAL ASSISTANCE TO SUBSIDIZE HOUSING FOR THOSE WHO HAVE EXPERIENCED HOMELESSNESS AND ARE LIVING WITH HIV.

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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 $5,828,197

Program Service Revenue $195,381

Investment Income $0

Other Revenue $25,597

TOTAL REVENUE $6,049,175

Expense Breakdown

Grants Paid $1,215,170

Salaries & Benefits $2,627,901

Fundraising Expenses $25,118

Program Expenses $5,730,508

Other Expenses $2,319,769

TOTAL EXPENSES $6,162,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,049,175	$6,210,336	0.0%
Expenses	$6,162,840	$6,301,547	0.0%
Net Income	$-113,665	$-91,211	+0.2%

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

$253,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTN WAGNER MD	MEMBER	2.00	Director	$0	$0	$0
JEFFREY HUDSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHNNY SCAFIDI	PRESIDENT	2.00	Officer Director	$0	$0	$0
WINFIELD S DAVIS IV	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL HORSFORD	MEMBER	2.00	Director	$0	$0	$0
WENDELL HARP	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES TRAVERS	MEMBER	2.00	Director	$0	$0	$0
CAROLINE SMITH	MEMBER	2.00	Director	$0	$0	$0
JIM PETTINELLI	EXECUTIVE DIRECTOR	35.00	Officer	$106,936	$20,499	$127,435
EILEEN KRAUSE	CFO	35.00	Officer	$105,055	$20,628	$125,683

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	$6,049,175	$6,162,840	$5,158,855	$-113,665
2024	$6,210,336	$6,301,547	$5,550,062	$-91,211
2023	$5,198,468	$5,340,605	$5,502,596	$-142,137
2022	$5,032,927	$5,264,471	$5,013,204	$-231,544
2021	$4,349,631	$4,377,904	$1,405,159	$-28,273
2020	$4,277,950	$4,280,910	$1,391,314	$-2,960
2019	$4,030,251	$4,101,079	$1,372,817	$-70,828
2018	$3,831,253	$3,846,069	$1,372,072	$-14,816