COMMUNITY INCLUSION 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

2009

Legal Domicile

Principal Officer

JUDY PLETNIKOFF

Phone

9079421280

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY INCLUSION SERVICES, founded in 2009, is a small nonprofit in the Health Care sector that reported $532K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 44% operating margin.

Mission

TO PROVIDE CHOICES FOR INDIVIDUALS WITH DISABILITIES - TO PROVIDE SUPPORT SERVICES, OPPORTUNITIES, ACCESS AND ACCOMMODATIONS TO PROMOTE DIGNITY AND SELF-DETERMINATION. THE CORPORATION'S PURPOSE IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $62,431 Revenue: $110,373

COMMUNITY BASED DAY HABILITATION - SERVICES ASSIST PARTICIPANTS WITH ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT TAKE PLACE IN A NON RESIDENTIAL...

COMMUNITY BASED DAY HABILITATION - SERVICES ASSIST PARTICIPANTS WITH ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT TAKE PLACE IN A NON RESIDENTIAL SETTING.

Program 2

Expenses: $109,997 Revenue: $194,467

SUPPORTED LIVING (RESIDENTIAL HABILITATION) - ASSISTS PARTICIPANTS TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE TO HIS OR HER NEEDS BY PROVIDING INDIVIDUALLY TAILORED SUPPORTS THAT ASSIST...

SUPPORTED LIVING (RESIDENTIAL HABILITATION) - ASSISTS PARTICIPANTS TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE TO HIS OR HER NEEDS BY PROVIDING INDIVIDUALLY TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION OR IMPROVEMENT IN SKILLS RELATED TO LIVING IN THE COMMUNITY.

Program 3

Expenses: $56,485 Revenue: $99,862

OTHER - PROVIDES PROGRESIVE APPLIED BEHAVIOR ANALYSIS SUPPORT, DURING SCHOOL.

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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 $6,050

Program Service Revenue $516,554

Investment Income $9,033

Other Revenue $0

TOTAL REVENUE $531,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,679

Fundraising Expenses $0

Program Expenses $297,290

Other Expenses $122,611

TOTAL EXPENSES $297,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,637	$389,319	+0.4%
Expenses	$297,290	$239,278	+0.2%
Net Income	$234,347	$150,041	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE PETRICH	PRESIDENT	12.00	Officer Director	$0	$0	$0
JUDITH A PLETNIKOFF	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GREGORY ZADINA	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN CLEARY	DIRECTOR	5.00	Director	$0	$0	$0
YVONNE SCHOFIELD CLEARY	TREASURER	1.50	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	$531,637	$297,290	$1,081,237	$234,347
2022	$389,319	$239,278	$920,363	$150,041
2021	$334,763	$242,257	$774,718	$92,506
2021	$337,763	$242,819	$777,156	$94,944
2020	$369,940	$274,535	$686,514	$95,405
2018	$278,298	$480,078	$585,158	$-201,780