HOME COMMUNITY SUPPORTED LIVING ARRANGEMENTS (EIN 382434863) - 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

1982

Legal Domicile

Principal Officer

SR LORETTA SCHROEDER

Tax Period

2023-10-01 to 2024-09-30

HOME COMMUNITY SUPPORTED LIVING ARRANGEMENTS, founded in 1982, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS

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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 $272,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,843

Fundraising Expenses $0

Program Expenses $282,436

Other Expenses $30,593

TOTAL EXPENSES $282,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,113	$278,309	0.0%
Expenses	$282,436	$308,588	-0.1%
Net Income	$-10,323	$-30,279	-0.7%

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
APRIL WENDLING	TRUSTEE	0.25	Director	$0	$0	$0
RONALD BRANT	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD SAGER	DIRECTOR	0.25	Director	$0	$0	$0
TONI VALLE	TRUSTEE	0.25	Director	$0	$0	$0
ROSE FUNK	TRUSTEE	0.25	Director	$0	$0	$0
BRIANNA BARTH	TRUSTEE	0.25	Director	$0	$0	$0
SUZANNE WICKENHEISER	SECRETARY	0.25	Officer Director	$0	$0	$0
SR LORETTA SCHROEDER	TREASURER	0.25	Officer Director	$0	$0	$0
PAULA BAKER	PRESIDENT	0.25	Officer 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	$272,113	$282,436	$133,363	$-10,323
2023	$278,309	$308,588	$145,108	$-30,279
2022	$269,923	$261,264	$172,996	$8,659
2021	$364,429	$192,616	$198,572	$171,813
2020	$229,653	$246,859	$51,329	$-17,206
2019	$213,849	$244,403	$46,367	$-30,554
2018	$200,369	$193,359	$68,966	$7,010

HOME COMMUNITY SUPPORTED LIVING ARRANGEMENTS