Community Living Options

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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

1982

Legal Domicile

Principal Officer

Fiorella Spalvieri

Phone

2693436355

Tax Period

2024-10-01 to 2025-09-30

Community Living Options, founded in 1982, is a community nonprofit in the Mental Health sector that reported $8.7M in total revenue in fiscal year 2024. Expenses of $8.5M left a modest 3% surplus.

Mission

To provide a range of high-quality support services to people in need of residential care, in-home assistance or support. Providing these services in a manner that respects self-direction and dignity of individuals.

Program Service Accomplishments

Program 1

Expenses: $5,889,833 Revenue: $6,494,103

Community Living Options currently operates ten specialized residential homes in Kalamazoo County for adults diagnosed with mental illness and/or developmental disabilities. Homes implement services to support recovery or stabilization of symptoms, administer medication, provide meals, and staffing for residents.

Program 2

Expenses: $747,467 Revenue: $1,260,898

Community Living Options provides Community Living Supports (CLS) to people diagnosed with mental illness or developmental disabilities in their own homes or apartments. These supports are based upon individual's needs and desires in living sites they rent, lease, or own. Support rnages from 24 hours per day to a few hours per week.

Program 3

Expenses: $482,741 Revenue: $679,728

Community Living Options operates a skill building assistance program called The Alcot Center, located in Portage, MI, that serves adults with a developmental or physical disability and/or a mental illness. The purpose is to provide meaningful activities to support and promote those served to greater independence in the future.

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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 $41,403

Program Service Revenue $8,500,369

Investment Income $161,842

Other Revenue $12,320

TOTAL REVENUE $8,715,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,912,065

Fundraising Expenses $0

Program Expenses $7,120,041

Other Expenses $1,542,251

TOTAL EXPENSES $8,454,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,715,934	$8,765,383	0.0%
Expenses	$8,454,316	$8,936,487	-0.1%
Net Income	$261,618	$-171,104	-2.5%

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

200

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

$242,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Blair	Board Member	1.00	Director	$0	$0	$0
Debbie Dawson	Board Member	1.00	Director	$0	$0	$0
Melissa Gilbert	President	1.00	Officer Director	$0	$0	$0
Torean Greeley	Board Member	1.00	Director	$0	$0	$0
Suzanne McPeek	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Ron Ryan	Board Member	1.00	Director	$0	$0	$0
Bonnie Sexton	Board Member	1.00	Director	$0	$0	$0
Joe Walls	Vice-President	1.00	Officer Director	$0	$0	$0
Ed Wilson	Board Member	1.00	Director	$0	$0	$0
Fiorella Spalvieri	Executive Director	40.00	Officer	$124,014	$15,495	$139,509
Mark Gernaat	Finance Director	40.00	Officer	$89,522	$13,319	$102,841
Mohamadou Diallo	Direct Care Worker	1.00	Highest	$132,087	$8,192	$140,279

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	$8,715,934	$8,454,316	$7,431,181	$261,618
2024	$8,765,383	$8,936,487	$7,085,597	$-171,104
2023	$8,963,511	$8,545,716	$7,171,521	$417,795
2022	$8,565,457	$7,859,817	$6,743,663	$705,640
2021	$8,560,195	$7,140,973	$5,950,718	$1,419,222
2020	$7,124,086	$7,059,900	$5,119,451	$64,186
2019	$6,427,787	$6,413,924	$4,323,884	$13,863
2018	$7,191,390	$6,483,862	$4,326,144	$707,528