CIL COMMUNITY RESOURCES INC

EIN: 263260036 501(c)(3) Community Improvement

HARTFORD, CT

Total Revenue
$1,741,286
Total Expenses
$2,158,435
Total Assets
$28,900,540
Net Assets
$-2,561,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CT
Principal Officer
MARIA GREEN
Phone
8605636011
Tax Period
2024-07-01 to 2025-06-30

CIL COMMUNITY RESOURCES INC, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF CIL COMMUNITY RESOURCES, INC. IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NON-PROFIT 501(C)(3) ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.

Program Service Accomplishments

Program 1
Expenses: $2,063,776 Revenue: $1,733,786

OUR NON RESIDENTIAL PORTFOLIO NOW CONSISTS OF 7 SITES THROUGHOUT CONNECTICUT WITH A TOTAL SQUARE FOOTAGE OF MORE THAN 160,000 SQUARE FEET. PERMANENT FINANCING HAS BEEN PROVIDED FOR MOST OF THESE...

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OUR NON RESIDENTIAL PORTFOLIO NOW CONSISTS OF 7 SITES THROUGHOUT CONNECTICUT WITH A TOTAL SQUARE FOOTAGE OF MORE THAN 160,000 SQUARE FEET. PERMANENT FINANCING HAS BEEN PROVIDED FOR MOST OF THESE PROPERTIES WITH BONDS ISSUED THROUGH CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,719,707
Investment Income $7,500
Other Revenue $14,079
TOTAL REVENUE $1,741,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,063,776
Other Expenses $2,158,435
TOTAL EXPENSES $2,158,435

Year-over-Year Comparison

2024 2023 Change
Revenue $1,741,286 $1,656,273 +0.1%
Expenses $2,158,435 $2,338,460 -0.1%
Net Income $-417,149 $-682,187 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
7

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
7
$635,207
Total Directors
9
$635,207
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK SOOS CHAIR 0.30
Officer Director
$0 $0 $0
GIOIA ZACK IMMEDIATE PAST CHAIR 0.30
Officer Director
$0 $0 $0
KELLY REYNGOLD VICE CHAIR 0.30
Officer Director
$0 $0 $0
RUTH BANTA TREASURER 0.30
Officer Director
$0 $0 $0
JOSEPH BLACK ASSISTANT TREASURER 0.30
Officer Director
$0 $0 $0
PATRICK PINNELL DIRECTOR 0.30
Director
$0 $0 $0
PAUL SANFORD DIRECTOR 0.30
Director
$0 $0 $0
KENT SCHWENDY PRESIDENT/CEO 2.40
Officer Director
$0 $60,432 $364,490
MARIA GREEN SECRETARY/CFO 2.40
Officer Director
$0 $29,914 $270,717
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 $1,741,286 $2,158,435 $28,900,540 $-417,149
2024 $1,656,273 $2,338,460 $28,830,902 $-682,187
2023 $1,852,179 $2,357,030 $20,937,513 $-504,851
2022 $1,711,499 $2,218,011 $21,372,214 $-506,512
2021 $1,384,121 $2,666,597 $21,591,741 $-1,282,476
2020 $881,481 $1,428,883 $17,535,555 $-547,402
2019 $828,966 $1,584,627 $18,337,598 $-755,661
2018 $1,406,907 $1,506,643 $19,334,992 $-99,736
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