Interdependent Living Solutions Center Inc (EIN 364278816) - 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

1999

Legal Domicile

Principal Officer

Valencia Whitely

Tax Period

2021-01-01 to 2021-12-31

Interdependent Living Solutions Center Inc, founded in 1999, is a small nonprofit that reported $167K in total revenue in fiscal year 2021. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 69% operating deficit.

Mission

ILSCs aim is to provide outstanding quality housing accompained with enriched personal supportive services delivered with empathy and compassion for disadvantaged, or disabled individuals with low income.

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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 (2021)

Revenue Breakdown

Contributions & Grants $166,924

Program Service Revenue $0

Investment Income $145

Other Revenue $0

TOTAL REVENUE $167,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,396

Fundraising Expenses $0

Program Expenses $159,441

Other Expenses $82,188

TOTAL EXPENSES $282,584

Year-over-Year Comparison

	2021	2020	Change
Revenue	$167,069	$561,054	-0.7%
Expenses	$282,584	$590,072	-0.5%
Net Income	$-115,515	$-29,018	+3.0%

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
Marcia Cutright	Director	1.00	Director	$0	$0	$0
Herschel Gamble	Director	1.00	Director	$0	$0	$0
Joseph Mason	Director	1.00	Director	$0	$0	$0
Miguel Larkin	Director	1.00	Director	$0	$0	$0
Samuel Miller	Director	1.00	Director	$0	$0	$0
Albert Cueller II	Treasurer	1.00	Officer	$0	$0	$0
Valencia Whitely	Executive Director	40.00	Officer	$0	$0	$0
Marie Shearrill	Secretary	1.00	Officer	$0	$0	$0
Johan Williams	President	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
2021	$167,069	$282,584	$364,697	$-115,515
2020	$561,054	$590,072	$628,052	$-29,018
2019	$568,858	$510,181	$541,663	$58,677
2018	$548,396	$546,463	$619,558	$1,933

Interdependent Living Solutions Center Inc