COMMUNITY LINK INC

EIN: 370955971 501(c)(3) Human Services

BREESE, IL

Total Revenue
$11,102,330
Total Expenses
$10,231,409
Total Assets
$7,997,079
Net Assets
$6,162,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IL
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY LINK INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $10.2M left a modest 8% surplus.

Mission

COMMUNITY LINK, INC. IS A NOT-FOR-PROFIT COMMUNITY SUPPORT AGENCY WHOSE MISSION IS TO OFFER OPPORTUNITIES FOR GROWTH AND INDEPENDECE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. COMMUNITY LINK OFFERS PERSON CENTERED SUPPORTS TO ADULTS (CONTINUED ON SCH O)

Program Service Accomplishments

Program 1
Expenses: $4,716,403 Revenue: $4,554,234

ADULT DAY PROGRAMSDEVELOPMENT TRAINING: ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP DAILY LIVING SKILLS WHICH PROMOTE THE INDEPENDENCE NECESSARY TO LIVE AND WORK IN THE COMMUNITY. WORK...

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ADULT DAY PROGRAMSDEVELOPMENT TRAINING: ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP DAILY LIVING SKILLS WHICH PROMOTE THE INDEPENDENCE NECESSARY TO LIVE AND WORK IN THE COMMUNITY. WORK TRAINING: ADULTS WITH DEVELOPMENTAL DISABILITIES WHO EXPERIENCE DIFFICULTIES OBTAINING AND MAINTAINING A JOB IN THE COMMUNITY ENROLL IN THE WORK TRAINING PROGRAM. PERSONS RECEIVE TRAINING ON WORK RELATED SKILLS AND BEHAVIORS WHILE PERFORMING PAID WORK IN A SHELTERED SETTING. SUPPORTED EMPLOYMENT: PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES SUPPORT SERVICES IN ORDER TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. SUPPORT SERVICES INCLUDE JOB COACHING, JOB DEVELOPMENT, ACCOMMODATIONS AND INTEGRATION. JOB READINESS TRAINING: DESIGNED TO PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES WHO DESIRE COMMUNITY EMPLOYMENT BY ASSESSING AND IMPROVING THEIR WORK SKILLS. INDIVIDUALS PARTICIPATE IN PAID WORK, SITUATIONAL ASSESSMENTS (CONTINUED ON SCH O)

Program 2
Expenses: $3,733,093 Revenue: $4,309,005

COMMUNITY INTEGRATED LIVING ARRANGEMENT:COMMUNITY INTEGRATED LIVING ARRANGEMENT - 24 HOUR CARE - THE 24-HOUR CILA PROGRAM PROVIDES A GROUP HOME SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL...

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COMMUNITY INTEGRATED LIVING ARRANGEMENT:COMMUNITY INTEGRATED LIVING ARRANGEMENT - 24 HOUR CARE - THE 24-HOUR CILA PROGRAM PROVIDES A GROUP HOME SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS RECEIVE A WIDE ARRAY OF SERVICES BASED ON THEIR INDIVIDUAL NEEDS. CILA RESIDENTS RECEIVE ASSISTANCE IN COORDINATING RESOURCES AND ENTITLEMENTS, LEARNING SKILLS FOR GREATER INDEPENDENCE AND ACCESSING THE COMMUNITY. STAFF PROVIDES SUPPORT AND SUPERVISION AND ASSISTS RESIDENTS IN OPERATING AND MAINTAINING THEIR HOME. COMMUNITY LINK HAS EIGHT 24-HOUR LOCATIONS IN AVISTON, BREESE, CARLYLE, GERMANTOWN, AND TRENTON. COMMUNITY INTEGRATED LIVING ARRANGEMENT - INTERMITTENT CARE - THE INTERMITTENT CILA PROGRAM PROVIDES SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES, WHO OTHERWISE WOULD HAVE DIFFICULTY LIVING ALONE. STAFF PROVIDES AN ARRAY OF SERVICES TO PEOPLE RESIDING IN THE HOME OF THEIR CHOICE, INCLUDE COORDINATING(CONTINUED ON SCH 0)

Program 3
Expenses: $308,230 Revenue: $278,804

FIRST STEP CHILDRENS PROGRAM:FIRST STEP OFFERS THREE TYPES OF SERVICES TO MEET THE NEEDS OF INFANTS, TODDLERS, AND YOUNG CHILDREN AND THEIR FAMILIES IN CLINTON, WASHINGTON, AND THE SURROUNDING...

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FIRST STEP CHILDRENS PROGRAM:FIRST STEP OFFERS THREE TYPES OF SERVICES TO MEET THE NEEDS OF INFANTS, TODDLERS, AND YOUNG CHILDREN AND THEIR FAMILIES IN CLINTON, WASHINGTON, AND THE SURROUNDING COUNTIES.EARLY INTERVENTION - CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS OR A MEDICAL CONDITION THAT MAY CAUSE DEVELOPMENT DELAYS MAY BE ELIGIBLE EARLY INTERVENTION SERVICES.PREVENTION - CHILDREN NOT ELIGIBLE FOR EARLY INTERVENTION BUT MAY BE EXPERIENCING SOME DEVELOPMENT DELAYS, OR CHILDREN WHOSE PARENTS ARE INTERESTED IN RECEIVING INFORMATION AND LEARNING WAYS TO TEACH THROUGH PLAY MAY BE ELIGIBLE FOR PREVENTION SERVICES.EARLY HEAD START - CHILDREN 0-3 WHOSE FAMILIES MEET THE FEDERAL INCOME GUIDELINES AS WELL AS PREGNANT WOMEN MAY BE ELIGIBLE FOR EARLY HEAD START SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $852,530
Program Service Revenue $9,990,298
Investment Income $137,222
Other Revenue $122,280
TOTAL REVENUE $11,102,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,008,923
Fundraising Expenses $0
Program Expenses $8,967,488
Other Expenses $2,222,486
TOTAL EXPENSES $10,231,409

Year-over-Year Comparison

2023 2022 Change
Revenue $11,102,330 $10,247,510 +0.1%
Expenses $10,231,409 $9,406,334 +0.1%
Net Income $870,921 $841,176 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
379
Volunteers
200

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BECKER BOARD TRUSTEE 0.00
Director
$0 $0 $0
CHARLES HILMES BOARD TRUSTEE 0.00
Director
$0 $0 $0
SANDRA PORTER BOARD TRUSTEE 0.00
Director
$0 $0 $0
BAILEY RINELLA BOARD TRUSTEE 0.00
Director
$0 $0 $0
SPENCER CAMPBELL BOARD TRUSTEE 0.00
Director
$0 $0 $0
KIRSTEN WILKERSON BOARD TRUSTEE 0.00
Director
$0 $0 $0
TED MACON BOARD TRUSTEE 0.00
Director
$0 $0 $0
PAULETTE EVANS BOARD TRUSTEE 0.00
Director
$0 $0 $0
AMANDA LOEPKER BOARD TRUSTEE 0.00
Director
$0 $0 $0
THERESA MORRISON SECRETARY 0.00
Officer Director
$0 $0 $0
TARA HILMES VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
RON FOPPE PRESIDENT 0.00
Officer Director
$0 $0 $0
JEFF NIEMEYER TREASURER 0.00
Officer Director
$0 $0 $0
JOHN HUELSKAMP EXECUTIVE DIRECTOR 0.00
Highest
$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 No data No data No data No data
2024 $11,102,330 $10,231,409 $7,997,079 $870,921
2023 $10,247,510 $9,406,334 $7,341,299 $841,176
2022 $9,425,992 $8,849,850 $6,959,913 $576,142
2021 $8,710,478 $7,469,935 $6,382,133 $1,240,543
2020 $7,721,295 $7,876,898 $5,968,535 $-155,603
2019 $7,683,720 $7,758,356 $5,307,304 $-74,636
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