COMMUNITY ACCESS LINE OF THE LAKESHORE 211 (EIN 383171086) - 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

2005

Legal Domicile

Principal Officer

STACEY HACHMANN-GOMEZ

Phone

2317338601

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY ACCESS LINE OF THE LAKESHORE 211, founded in 2005, is a small nonprofit in the Human Services sector that reported $738K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

CALL'S MISSION IS TO INCREASE ACCESS TO COMMUNITY SERVICES THROUGH EFFECTIVE AND COMPASSIONATE INFORMATION AND REFERRAL. OUR PROGRAM AND OUR STAFF IS COMMITTED TO FULFILLING THIS MISSION AND TO UPHOLDING THE VALUES THAT SERVE AS THE FOUNDATION FOR THE WAY CALL OPERATES.

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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 $587,280

Program Service Revenue $133,100

Investment Income $13,897

Other Revenue $3,852

TOTAL REVENUE $738,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,417

Fundraising Expenses $0

Program Expenses $601,480

Other Expenses $146,601

TOTAL EXPENSES $765,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,129	$601,893	+0.2%
Expenses	$765,018	$774,601	0.0%
Net Income	$-26,889	$-172,708	-0.8%

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

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

$118,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA BEDNAREK	PRESIDENT	0.25	Officer Director	$0	$0	$0
LISA TYLER	VICE PRESIDE	0.15	Officer Director	$0	$0	$0
ELIZABETH JOHNSON	SEC/TREASURE	0.15	Officer Director	$0	$0	$0
CHUCK MICHELE	DIRECTOR	0.15	Director	$0	$0	$0
JENNIFER BAILEY	DIRECTOR	0.15	Director	$0	$0	$0
BRANDY CARLSON	DIRECTOR	0.15	Director	$0	$0	$0
TERESA STEVENS	DIRECTOR	0.15	Director	$0	$0	$0
BENJAMIN KALB	DIRECTOR	0.15	Director	$0	$0	$0
ROBIN SEMELBAUER	DIRECTOR	0.15	Director	$0	$0	$0
SARAH WILSON	DIRECTOR	0.15	Director	$0	$0	$0
TED WOODCOCK	DIRECTOR	0.15	Director	$0	$0	$0
MAUREEN SCHMIDT	DIRECTOR	0.15	Director	$0	$0	$0
STACEY HACHMANN-GOMEZ	EXECUTIVE DI	40.00	Officer	$90,036	$28,674	$118,710

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	$738,129	$765,018	$850,871	$-26,889
2024	$601,893	$774,601	$891,070	$-172,708
2023	$792,797	$826,001	$1,072,645	$-33,204
2022	$918,059	$717,543	$1,030,234	$200,516
2021	$721,298	$510,517	$824,538	$210,781
2020	$564,508	$433,725	$675,267	$130,783
2019	$526,121	$378,792	$494,278	$147,329
2018	$518,070	$357,815	$389,280	$160,255

COMMUNITY ACCESS LINE OF THE LAKESHORE 211