COMMUNITY VENTURES IN LIVING LTD (EIN 351856213) - 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

1992

Legal Domicile

Principal Officer

RICHARD BROWN

Phone

7654490784

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY VENTURES IN LIVING LTD, founded in 1992, is a mid-sized nonprofit in the Community Improvement sector that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES LOW-INCOME AND UNDERPRIVILEGED CLIENTS WITH SOCIAL SERVICES SUCH AS RESIDENTIAL ASSISTANCE AND RESPITE ASSISTANCE.

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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 $851,848

Program Service Revenue $10,604,021

Investment Income $-17,536

Other Revenue $43,329

TOTAL REVENUE $11,481,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,804,495

Fundraising Expenses $0

Program Expenses $10,365,634

Other Expenses $7,590,599

TOTAL EXPENSES $11,395,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,481,662	$9,620,843	+0.2%
Expenses	$11,395,094	$9,788,570	+0.2%
Net Income	$86,568	$-167,727	-1.5%

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

148

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

$191,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA GARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BROWN	EXECUTIVE DIREC	40.00	Officer	$166,376	$25,214	$191,590
ANN WELLS	PRESIDENT	1.00	Officer	$0	$0	$0
JOE OSBURN	SECRETARY	1.00	Officer	$0	$0	$0
MIKE MORTON	TREASURER	1.00	Officer	$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	$11,481,662	$11,395,094	$4,256,267	$86,568
2022	$9,620,843	$9,788,570	$3,675,275	$-167,727
2021	$10,075,457	$9,534,710	$4,082,681	$540,747
2020	$9,821,657	$9,603,884	$4,082,100	$217,773
2019	$9,636,142	$9,459,438	$3,346,613	$176,704
2018	$8,465,991	$8,393,125	$3,155,408	$72,866

COMMUNITY VENTURES IN LIVING LTD