COMMUNITY LIVING CENTERS INC (EIN 381904919) - 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

1968

Legal Domicile

Principal Officer

LISA MURRELL

Phone

2484780870

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY LIVING CENTERS INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 9% surplus.

Mission

PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,355

Program Service Revenue $5,335,638

Investment Income $47,194

Other Revenue $0

TOTAL REVENUE $5,733,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,558,929

Fundraising Expenses $11,978

Program Expenses $4,576,116

Other Expenses $633,220

TOTAL EXPENSES $5,192,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,733,187	$5,540,166	+0.0%
Expenses	$5,192,149	$4,955,651	+0.0%
Net Income	$541,038	$584,515	-0.1%

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

243

Volunteers

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

$162,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS LOUGHLIN	CHAIRMAN/TREASURER	1.00	Officer Director	$0	$0	$0
NANCY TOCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA VARGO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRUSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA LEBEAU	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GUILLAUMIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA MURRELL	EXEC DIR/PRESIDENT	10.00	Officer	$162,482	$0	$162,482
CHRISTOPHER MOODY	HIGHEST COMPENSATED EMPLOYEE	10.00	Highest	$106,374	$0	$106,374
SHRISE PEAGLER	HIGHEST COMPENSATED EMPLOYEE	10.00	Highest	$102,905	$0	$102,905
SANDRA JOHNSON	HIGHEST COMPENSATED EMPLOYEE	10.00	Highest	$131,384	$0	$131,384
ARNAJAH JOHNSON	HIGHEST COMPENSATED EMPLOYEE	10.00	Highest	$107,560	$0	$107,560
NATALIE DEMERS	HIGHEST COMPENSATED EMPLOYEE	10.00	Highest	$107,385	$0	$107,385

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	$5,733,187	$5,192,149	$6,828,069	$541,038
2024	$5,540,166	$4,955,651	$6,452,503	$584,515
2023	$5,712,512	$4,285,563	$5,254,067	$1,426,949
2022	$4,244,062	$4,349,508	$3,345,863	$-105,446
2021	$4,070,571	$3,644,103	$3,136,921	$426,468
2020	$3,639,725	$3,230,968	$2,464,562	$408,757
2019	$3,250,369	$2,931,285	$1,571,524	$319,084
2018	$2,910,846	$2,899,494	$1,459,798	$11,352

COMMUNITY LIVING CENTERS INC