INDEPENDENT LIVING SERVICES OF GREENBRIER INC (EIN 311748709) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ELISSA DOUGLAS

Phone

5013275234

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT LIVING OF GREENBRIER INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $108K in total revenue in fiscal year 2017. Expenses of $138K exceeded revenue, resulting in a 27% operating deficit.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$157,654

Total Directors

$157,654

Key Employees

Highest Compensated

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

INDEPENDENT LIVING SERVICES OF GREENBRIER INC