Wayne, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Living Services Inc, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $43.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $40.0M left a modest 8% surplus.
To assist and advocate for each person to have supports they want and need. To exercise control and authority over their own lives. To live a life of freedom, opportunity and relationships as family, friends and neighbors. To share in full community membership and citizenship.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $43,643,016 | $50,627,187 | -0.1% |
| Expenses | $40,021,948 | $43,851,699 | -0.1% |
| Net Income | $3,621,068 | $6,775,488 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Angela M Martin | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathleen Kovach | Vice Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sylvia Kloc | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Philip Cavanagh | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tammy Finn | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bryan Peckinpaugh | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dannon Scott | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Annette Downey | CEO | 39.00 |
Officer
|
$256,622 | $39,922 | $296,544 |
| Lisa Ballien | COO | 40.00 |
Officer
|
$170,924 | $7,847 | $178,771 |
| Mark Churay | CFO | 39.00 |
Officer
|
$131,657 | $36,095 | $167,752 |
| Lori Lee Lindstrom | Senior Director | 40.00 |
Highest
|
$120,205 | $36,842 | $157,047 |
| Sylvia Brooks | Coordination Manager | 40.00 |
Highest
|
$119,573 | $36,896 | $156,469 |
| Suzanne Cutlip | SD Coordinator | 40.00 |
Highest
|
$137,698 | $17,918 | $155,616 |
| Peter Mouhot | IT Director | 40.00 |
Highest
|
$135,218 | $36,409 | $171,627 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $43,643,016 | $40,021,948 | $28,133,136 | $3,621,068 |
| 2024 | $50,627,187 | $43,851,699 | $24,081,844 | $6,775,488 |
| 2023 | $43,013,773 | $39,944,413 | $17,327,711 | $3,069,360 |
| 2022 | $72,712,217 | $69,095,759 | $14,765,672 | $3,616,458 |
| 2021 | $79,826,108 | $76,729,310 | $19,179,653 | $3,096,798 |
| 2020 | $80,920,652 | $80,211,877 | $20,571,335 | $708,775 |
| 2019 | $136,027,519 | $136,501,010 | $19,284,954 | $-473,491 |
| 2018 | $155,591,619 | $156,332,331 | $20,390,508 | $-740,712 |
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