COMMUNITY LIVING AND SUPPORT SERVICES INC (EIN 250987252) - 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

1951

Legal Domicile

Principal Officer

GEORGE BURGMAN

Phone

4126837100

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY LIVING AND SUPPORT SERVICES INC, founded in 1951, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.7M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.2M left a modest 12% surplus.

Mission

SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY.

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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 $11,334,662

Program Service Revenue $872,977

Investment Income $169,349

Other Revenue $352,215

TOTAL REVENUE $12,729,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,011,053

Fundraising Expenses $207,068

Program Expenses $8,509,983

Other Expenses $2,222,965

TOTAL EXPENSES $11,234,018

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,729,203	$11,451,985	+0.1%
Expenses	$11,234,018	$10,314,820	+0.1%
Net Income	$1,495,185	$1,137,165	+0.3%

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

329

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

$393,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES ROHRER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA FRANETTI MS CHC CPT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK ROTELLA CPA	TREASURER	1.00	Officer Director	$0	$0	$0
ELIAS FALLON	SECRETARY	1.00	Officer Director	$0	$0	$0
SALLY BALOGH	DIRECTOR	1.00	Director	$0	$0	$0
PATTI CONSTANTINI	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GORECZNY	DIRECTOR	1.00	Director	$0	$0	$0
JEANINE KILGORE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL FORSYTHE Y KORZENIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLI MOLINERO	DIRECTOR	1.00	Director	$0	$0	$0
CARLA NASH	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS S HOIST	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
JON PEARLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PIZZUTO	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEE PORRO	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE REED	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH P SERVICE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TOMKO	DIRECTOR	1.00	Director	$0	$0	$0
GUY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MELVA FAIR	CEO	37.50	Officer	$130,505	$18,060	$148,565
GEORGE BURGMAN	CFO	37.50	Officer	$110,847	$19,833	$130,680
CHRIS PHELPS	CHIEF PROGRAM OFFICER	37.50	Officer	$91,502	$22,890	$114,392

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	$12,729,203	$11,234,018	$13,967,214	$1,495,185
2022	$11,451,985	$10,314,820	$13,363,722	$1,137,165
2021	$9,605,245	$10,193,809	$14,676,332	$-588,564
2020	$10,575,358	$10,776,730	$14,170,450	$-201,372
2019	$11,331,973	$11,521,923	$12,998,206	$-189,950
2018	$11,482,259	$11,785,159	$13,690,858	$-302,900

COMMUNITY LIVING AND SUPPORT SERVICES INC