COMMUNITY SUPPORTIVE LIVING SYSTEMS (EIN 363447148) - 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

1986

Legal Domicile

Principal Officer

CRYSTAL GAMBLE

Phone

7732910482

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SUPPORTIVE LIVING SYSTEMS, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TO PROVIDE ADDITIONAL SUPPORTIVE HOUSING, SOCIAL, HEALTH, AND OTHER HUMAN SERVICES TO THE INDIGENT AND SPECIAL NEEDS INDIVIDUALS OF CHICAGO'S INNER CITY POPULATION AND TRANSITIONING THE HOMELESS TO A LIFE OF SELF- SUFFICIENCY AND STABILITY.

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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 $388,141

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,658

Fundraising Expenses $0

Program Expenses $388,828

Other Expenses $118,071

TOTAL EXPENSES $412,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,141	$478,532	-0.2%
Expenses	$412,729	$390,767	+0.1%
Net Income	$-24,588	$87,765	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CARTER	BOARD DIRECT	N/A	Director	$0	$0	$0
ANDRE FUNCHES	BOARD DIRECT	N/A	Director	$0	$0	$0
CRYSTAL GAMBLE	PRESIDENT/CE	N/A	Officer Director	$0	$0	$0
ELBERT D MORRISON	BOARD TREASU	N/A	Officer Director	$0	$0	$0
STEVE PHASON	BOARD DIRECT	N/A	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
2024	$388,141	$412,729	$173,537	$-24,588
2023	$478,532	$390,767	$216,109	$87,765
2022	$422,877	$389,003	$241,192	$33,874
2021	$365,522	$371,155	$162,373	$-5,633
2020	$362,763	$357,629	$188,839	$5,134
2019	$358,320	$369,782	$222,451	$-11,462
2018	$362,476	$381,312	$203,616	$-18,836

COMMUNITY SUPPORTIVE LIVING SYSTEMS