COMMUNITY LIVING ALLIANCE INC

EIN: 391889252 501(c)(3) Human Services

MADISON, WI

Total Revenue
$8,859,606
Total Expenses
$8,717,203
Total Assets
$6,208,723
Net Assets
$4,887,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WI
Principal Officer
TODD COSTELLO
Phone
6082428335
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY LIVING ALLIANCE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2024.

Mission

COMMUNITY LIVING ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION, DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES OR CHRONIC ILLNESSES AND THE ELDERLY TO LIVE INDEPENDENTLY AND WITH DIGNITY. CLA PARTNERS WITH THESE INDIVIDUALS TO ACQUIRE PERSONAL CARE AND SUPPORT SERVICES NEEDED TO PROMOTE THEIR QUALITY OF LIFE AND SELF-DETERMINATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,214,591
Program Service Revenue $464,537
Investment Income $75,510
Other Revenue $104,968
TOTAL REVENUE $8,859,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,635,815
Fundraising Expenses $0
Program Expenses $6,491,987
Other Expenses $1,081,388
TOTAL EXPENSES $8,717,203

Year-over-Year Comparison

2024 2023 Change
Revenue $8,859,606 $8,772,396 +0.0%
Expenses $8,717,203 $8,761,824 0.0%
Net Income $142,403 $10,572 +12.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
357
Volunteers
7

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
4
$353,188
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE BRIETZMAN DIRECTOR 0.50
Director
$0 $0 $0
MIKE JONES DIRECTOR 0.50
Director
$0 $0 $0
KEVIN KEISLING DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER MASTICK DIRECTOR 0.50
Director
$0 $0 $0
MIKE MEULEMANS DIRECTOR 0.50
Director
$0 $0 $0
GREGORY L SCHMIDT MD DIRECTOR 0.50
Director
$0 $0 $0
JOHN GARDNER PRESIDENT & TREASURER 1.00
Officer Director
$0 $0 $0
TERRI DEIST VICE-PRESIDENT & SECRETARY 0.50
Officer Director
$0 $0 $0
TODD COSTELLO EXECUTIVE DIRECTOR 37.50
Officer
$185,721 $24,265 $209,986
CATHERINE PUTNAM DIRECTOR - FINANCE 37.50
Officer
$130,817 $12,385 $143,202
PATTI JO BECKER DIRECTOR - PROGRAMS 37.50
Highest
$115,791 $4,438 $120,229
DAVID BAILEY DIRECTOR - ADMINISTRATION 37.50
Highest
$115,809 $2,515 $118,324
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 $8,859,606 $8,717,203 $6,208,723 $142,403
2023 $8,772,396 $8,761,824 $5,900,407 $10,572
2022 $9,403,047 $9,351,519 $5,998,597 $51,528
2021 $9,392,799 $9,185,627 $5,997,811 $207,172
2020 $9,663,225 $9,548,493 $5,817,401 $114,732
2019 $9,596,965 $9,866,319 $5,820,368 $-269,354
2018 $12,235,686 $11,781,038 $6,375,432 $454,648
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