VERLAND CLA

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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

1978

Legal Domicile

Principal Officer

LELAND SAPP

Phone

4127412375

Tax Period

2022-07-01 to 2023-06-30

VERLAND CLA, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

TO ESTABLISH, SUPPORT, MAINTAIN, ADVOCATE, AND OPERATE RESIDENCES AND PROGRAMS FOR THE GUIDANCE, EDUCATION, TREATMENT, AND LONG TERM CARE OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALL WITHOUT REGARD TO RACE, COLOR, CREED, SEX, OR NATIONAL ORIGIN AND WITH AN EMPHASIS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND SOCIAL HABILITATION OF THE INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $18,856,490 Revenue: $19,800,897

THIS PROGRAM PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS UNDER VERLAND CLA'S CARE TO LIVE IN A COMMUNITY BASED SETTING. VERLAND CLA'S SERVICES ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS...

THIS PROGRAM PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS UNDER VERLAND CLA'S CARE TO LIVE IN A COMMUNITY BASED SETTING. VERLAND CLA'S SERVICES ENABLE THE INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,005,358

Program Service Revenue $19,800,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,806,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,174,351

Fundraising Expenses $0

Program Expenses $18,856,490

Other Expenses $5,597,222

TOTAL EXPENSES $20,771,573

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,806,255	$22,188,671	-0.1%
Expenses	$20,771,573	$20,958,222	0.0%
Net Income	$34,682	$1,230,449	-1.0%

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

287

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

$533,189

Total Directors

$356,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM F HARRIGER	PRESIDENT/CEO	8.00	Officer Director	$0	$29,576	$254,576
JON M THOMAS	CHAIRPERSON	0.30	Director	$0	$0	$0
DANIEL O'MALLEY	VICE CHAIRPERSON	0.30	Officer Director	$0	$0	$0
DAVID P DUESSEL	TREASURER	0.30	Officer Director	$0	$0	$0
PAUL B LONG	SECRETARY	0.30	Officer Director	$0	$0	$0
ELIZABETH BILODEAU	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT DEVLIN	DIRECTOR THROUGH SEPT 2022	0.30	Director	$0	$0	$0
ROBERT F GAERTNER	DIRECTOR	0.30	Director	$0	$0	$0
DREW HELON	DIRECTOR	0.30	Director	$0	$0	$0
RAYMOND HUBER	DIRECTOR	0.30	Director	$0	$0	$0
CAROL B MITCHELL	DEPUTY CEO & EX-OFFICIO DIRECTOR	0.00	Officer Director	$0	$2,059	$102,059
COLLEEN PIETRUSINSKI	DIRECTOR	0.30	Director	$0	$0	$0
CATHERINE BOGATS	CFO/ASSISTANT TREASURER	8.00	Officer	$0	$23,261	$176,554
YOUCEF DJEDID	DIRECTOR OF RESIDENTIAL SERVICES	40.00	Highest	$129,840	$24,331	$154,171

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,806,255	$20,771,573	$17,752,033	$34,682
2022	$22,188,671	$20,958,222	$16,776,477	$1,230,449
2021	$19,325,762	$17,906,768	$13,179,634	$1,418,994
2020	$20,994,382	$19,395,180	$11,152,867	$1,599,202
2019	$19,731,145	$19,055,473	$13,182,914	$675,672
2018	$20,073,295	$19,286,931	$11,724,748	$786,364