COMMUNITY LINC (EIN 431506591) - 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

1988

Legal Domicile

Principal Officer

MICHAEL WILSON

Phone

8165955554

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LINC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO END HOMELESSNESS IN KANSAS CITY FOR THIS GENERATION AND THE NEXT.

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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 $2,708,081

Program Service Revenue $49,047

Investment Income $-30,382

Other Revenue $-46,503

TOTAL REVENUE $2,680,243

Expense Breakdown

Grants Paid $792,565

Salaries & Benefits $1,329,758

Fundraising Expenses $74,445

Program Expenses $2,807,397

Other Expenses $1,090,445

TOTAL EXPENSES $3,238,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,680,243	$2,779,391	0.0%
Expenses	$3,238,297	$2,910,144	+0.1%
Net Income	$-558,054	$-130,753	+3.3%

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

Volunteers

329

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

$99,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA MALLORY	CHAIR	4.00	Officer Director	$0	$0	$0
MIKE MCHUGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRAD DITERESI	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN SCHAEFER	SECRETARY	4.00	Officer Director	$0	$0	$0
ANGELINA BRIDGEFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX CARNAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE GILLESPIE	BOARD MEMBER	2.00	Director	$0	$0	$0
FREDDIE GREGG	BOARD MEMBER	2.00	Director	$0	$0	$0
LATOYA GREGG	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY HAILES	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HOYT	BOARD MEMBER	2.00	Director	$0	$0	$0
JD HUXMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM LAMBING	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON SWATERS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY TRUE	BOARD MEMBER	2.00	Director	$0	$0	$0
RATANA TSHIBANDA	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WILSON	CEO (AS OF 6/5/23)	45.00	Officer	$57,302	$15,032	$72,334
PRECIOUS STARGELL CUSHMAN	CEO (THRU 2/24/23)	45.00	Officer	$27,066	$0	$27,066
TERESA MCCLAIN	DIRECTOR OF FUND DEVELOPMENT	45.00	Highest	$105,542	$2,966	$108,508

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	No data	No data	No data	No data
2023	$2,680,243	$3,238,297	$4,981,664	$-558,054
2022	$2,779,391	$2,910,144	$5,418,985	$-130,753
2021	$2,989,282	$2,849,626	$5,622,972	$139,656
2020	$3,931,185	$2,021,060	$5,478,413	$1,910,125
2019	$2,706,966	$1,935,412	$3,566,607	$771,554
2018	$1,935,191	$1,878,677	$2,803,297	$56,514

COMMUNITY LINC