COMMUNITY LIVING NETWORK INC (EIN 383373767) - 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

1997

Legal Domicile

Principal Officer

KATHERINE GRANT

Phone

7344823300

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY LIVING NETWORK INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $28.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $26.9M left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES, AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CLN WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES.

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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 $0

Program Service Revenue $28,504,974

Investment Income $114,547

Other Revenue $38,210

TOTAL REVENUE $28,657,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,018,606

Other Expenses $26,911,777

TOTAL EXPENSES $26,911,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,657,731	$24,269,032	+0.2%
Expenses	$26,911,777	$23,297,750	+0.2%
Net Income	$1,745,954	$971,282	+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

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

$158,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE GRANT	EXECUTIVE DI	35.00	Officer	$0	$462	$114,828
JASON MEDEIROS ENDED	FINANCE DIRE	35.00	Officer	$0	$1,644	$43,741
EMILY AYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYANN HARRIS	CHAIR	1.00	Officer Director	$0	$0	$0
JOANNE MAGEE	MEMBER	1.00	Director	$0	$0	$0
ALTON SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
PENNY YOHN	MEMBER	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	No data	No data	No data	No data
2024	$28,657,731	$26,911,777	$9,195,397	$1,745,954
2023	$24,269,032	$23,297,750	$7,504,485	$971,282
2022	$21,198,084	$19,610,897	$7,556,572	$1,587,187
2021	$19,307,264	$18,120,920	$5,397,751	$1,186,344
2020	$16,852,060	$16,443,784	$4,016,397	$408,276
2019	$15,033,534	$14,782,507	$3,403,699	$251,027
2018	$13,815,706	$13,525,288	$3,066,845	$290,418

COMMUNITY LIVING NETWORK INC