Friends of Community Living Services Inc (EIN 383130565) - 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

1993

Legal Domicile

Principal Officer

Annette Downey

Phone

7347225026

Tax Period

2024-10-01 to 2025-09-30

Friends of Community Living Services Inc, founded in 1993, is a micro nonprofit that reported $30K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 52% operating margin.

Mission

To provide financial aid and other support to CLS in connection with its provision of services to persons with developmental disabilities.

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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 $5,137

Program Service Revenue $0

Investment Income $25,344

Other Revenue $0

TOTAL REVENUE $30,481

Expense Breakdown

Grants Paid $4,112

Salaries & Benefits $4,825

Fundraising Expenses $0

Program Expenses $4,112

Other Expenses $5,578

TOTAL EXPENSES $14,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,481	$25,552	+0.2%
Expenses	$14,515	$13,242	+0.1%
Net Income	$15,966	$12,310	+0.3%

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

N/A

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

$296,544

Total Directors

$296,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Downey	President/CEO	1.00	Officer Director	$0	$39,922	$296,544
Julie Reilly	Chairperson	1.00	Officer Director	$0	$0	$0
Lauretta Lloyd	Treasurer	1.00	Officer Director	$0	$0	$0
George Remy III	Secretary	1.00	Officer Director	$0	$0	$0
Emma Dale-Hench	Director	1.00	Director	$0	$0	$0
Patricia Riggio	Director	1.00	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
2025	$30,481	$14,515	$1,101,391	$15,966
2024	$25,552	$13,242	$997,311	$12,310
2023	$35,812	$28,359	$821,079	$7,453
2022	$45,234	$31,214	$831,837	$14,020
2021	$188,904	$37,285	$1,164,858	$151,619
2020	$9,829	$71,055	$1,161,996	$-61,226
2019	$64,334	$174,386	$1,107,925	$-110,052
2018	$97,679	$203,986	$1,195,079	$-106,307

Friends of Community Living Services Inc