INDEPENDENT LIVING SERVICES OF GREENBRIER INC

EIN: 311748709 501(c)(3) Housing & Shelter

CONWAY, AR

Total Revenue
$131,062
Total Expenses
$191,221
Total Assets
$466,445
Net Assets
$-779,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AR
Principal Officer
ELISSA DOUGLAS
Phone
5013275234
Tax Period
2024-07-01 to 2025-06-30

INDEPENDENT LIVING SERVICES OF GREENBRIER INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $131K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $191K exceeded revenue, resulting in a 46% operating deficit.

Mission

INDEPENDENT LIVING SERVICES AND ITS AFFILIATES ARE NON-PROFIT AGENCIES WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.

Program Service Accomplishments

Program 1
Expenses: $165,862 Revenue: $130,256

RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 $127,309
Investment Income $806
Other Revenue $2,947
TOTAL REVENUE $131,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,777
Fundraising Expenses $0
Program Expenses $165,862
Other Expenses $117,444
TOTAL EXPENSES $191,221

Year-over-Year Comparison

2024 2023 Change
Revenue $131,062 $119,423 +0.1%
Expenses $191,221 $174,202 +0.1%
Net Income $-60,159 $-54,779 +0.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
4
$157,654
Total Directors
17
$157,654
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT STEVENS PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSH LINDEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHLEEN ATKINS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA BRITTON DIRECTOR 1.00
Director
$0 $0 $0
JAYME LEMON DIRECTOR 1.00
Director
$0 $0 $0
JASON HANSEN DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE JONES DIRECTOR 1.00
Director
$0 $0 $0
UMANG PATEL DIRECTOR 1.00
Director
$0 $0 $0
WARREN READNOUR DIRECTOR 1.00
Director
$0 $0 $0
DAVID WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
ELISSA DOUGLAS EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $16,269 $157,654
ALAN WHITE SECRETARY 1.00
Officer Director
$0 $0 $0
JASON YOUNG DIRECTOR 1.00
Director
$0 $0 $0
JAMES PLAXCO DIRECTOR 1.00
Director
$0 $0 $0
CATHY ACRE DIRECTOR 1.00
Director
$0 $0 $0
PEGGY SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
BARBARA SPRADLIN DIRECTOR 1.00
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
2025 $131,062 $191,221 $466,445 $-60,159
2024 $119,423 $174,202 $489,679 $-54,779
2023 $111,160 $155,295 $540,809 $-44,135
2022 $96,764 $140,206 $577,558 $-43,442
2021 $110,263 $128,336 $614,851 $-18,073
2020 $107,418 $125,516 $644,192 $-18,098
2019 $106,561 $125,234 $682,990 $-18,673
2018 $108,294 $137,992 $710,632 $-29,698
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