INTEGRATED SUPPORTS FOR LIVING INC (EIN 237254097) - 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

1970

Legal Domicile

Principal Officer

HENRY MUKHUNA

Phone

5035862300

Tax Period

2023-01-01 to 2023-12-31

INTEGRATED SUPPORTS FOR LIVING INC, founded in 1970, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $18.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

CO-CREATING A CULTURE OF AUTONOMY & WELL-BEING IN OUR COMMUNITIES.

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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 $45,426

Program Service Revenue $15,771,989

Investment Income $749

Other Revenue $500,408

TOTAL REVENUE $16,318,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,584,136

Fundraising Expenses $0

Program Expenses $15,914,977

Other Expenses $6,132,556

TOTAL EXPENSES $18,716,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,318,572	$14,916,025	+0.1%
Expenses	$18,716,692	$14,588,520	+0.3%
Net Income	$-2,398,120	$327,505	-8.3%

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

385

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

$556,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI TRAPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER FOWLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARCENA TOCCHINI	SECRETARY	1.00	Officer Director	$0	$0	$0
CORTNIE HOEFEL	MEMBER	1.00	Director	$0	$0	$0
NELSON LOMAX	MEMBER	1.00	Director	$0	$0	$0
LISA MATLOCK	MEMBER	1.00	Director	$0	$0	$0
HENRY MUKHUNA	CEO	40.00	Officer	$177,418	$19,736	$197,154
EDWIN CHARLES KHONYONGWA	COO	40.00	Officer	$178,127	$9,226	$187,353
AIMEE ORR-BESA	CCO	40.00	Officer	$164,778	$7,514	$172,292

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
2023	$16,318,572	$18,716,692	$11,580,770	$-2,398,120
2022	$14,916,025	$14,588,520	$8,776,493	$327,505
2021	$11,517,403	$9,686,833	$7,148,846	$1,830,570
2021	$6,815,163	$5,997,277	$8,400,687	$817,886
2020	$8,530,254	$7,106,023	$5,899,280	$1,424,231
2019	$5,597,940	$5,089,720	$5,530,056	$508,220
2018	$4,748,953	$4,981,223	$5,111,745	$-232,270

INTEGRATED SUPPORTS FOR LIVING INC