THE CENTER FOR ENRICHED LIVING INC (EIN 363339009) - 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

1984

Legal Domicile

Principal Officer

HERBERT K WASHINGTON

Phone

8479487001

Tax Period

2023-07-01 to 2024-06-30

THE CENTER FOR ENRICHED LIVING INC, founded in 1984, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

ENRICHING THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY MAXIMIZING THEIR OPPORTUNITIES FOR PERSONAL SUCCESS, FRIENDSHIP, FUN, EMPLOYMENT, AND COMMUNITY INVOLVEMENT.

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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 $2,367,130

Program Service Revenue $1,545,972

Investment Income $86,168

Other Revenue $-8,836

TOTAL REVENUE $3,990,434

Expense Breakdown

Grants Paid $129,956

Salaries & Benefits $3,818,565

Fundraising Expenses $669,382

Program Expenses $3,755,901

Other Expenses $1,087,407

TOTAL EXPENSES $5,035,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,990,434	$3,466,361	+0.2%
Expenses	$5,035,928	$4,127,035	+0.2%
Net Income	$-1,045,494	$-660,674	+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

154

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

$455,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BERSH	PRESIDENT	2.00	Officer Director	$0	$0	$0
LANE EPSTEIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AKASH PATHAK	TREASURER	2.00	Officer Director	$0	$0	$0
MARY GREANIAS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOAN CANNON	IMMEDIATE PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
FRED BLITT	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAM CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DORSEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY GREENSPAN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN MALEK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MARTY	DIRECTOR	2.00	Director	$0	$0	$0
VAUGHN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
RAY NAIR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE NOEH	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SUCHSLAND	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SUNDBERG	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY WRIGLEY	DIRECTOR	2.00	Director	$0	$0	$0
HERBERT K WASHINGTON	CEO (FROM 11/2023)	40.00	Officer	$28,698	$0	$28,698
HARRIET LEVY	CEO (THRU 10/2023)	40.00	Officer	$237,549	$12,465	$250,014
CYNTHIA GENTEMAN	DIRECTOR OF FINANCE & OPS	40.00	Officer	$166,072	$10,311	$176,383
MELISSA JUAREZ-EHLERS	SENIOR DIRECTOR OF PROGRAM SERVICES	40.00	Highest	$121,895	$10,626	$132,521
LISETTE ZAID	DIRECTOR OF DEVELOPMENT	40.00	Highest	$118,327	$4,616	$122,943

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	No data	No data	No data	No data
2024	$3,990,434	$5,035,928	$6,670,709	$-1,045,494
2023	$3,466,361	$4,127,035	$7,734,820	$-660,674
2022	$4,736,056	$3,384,307	$8,476,576	$1,351,749
2021	$3,661,126	$3,062,907	$7,497,368	$598,219
2020	$3,672,878	$3,709,487	$6,774,831	$-36,609
2019	$3,289,241	$3,769,521	$6,529,724	$-480,280

THE CENTER FOR ENRICHED LIVING INC