FARGO, ND
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY LIVING SERVICES INCORPORATED, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2023.
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF SERVICES WHICH ENHANCE INDIVIDUALS' VALUE, CREATE RESPECT, OFFER CHOICES, AND ENABLE THEM TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY.
RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING A SERIOUS DEVELOPMENTAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES...
RESIDENTIAL SERVICES: THIS COMPONENT PROVIDED IN-HOME SUPPORTS TO ADULTS AND CHILDREN DIAGNOSED AS HAVING A SERIOUS DEVELOPMENTAL DISBILITY, AND/OR A PHYSICAL DISABILITY. RESIDENTIAL SERVICES PROVIDES IN-HOME AND COMMUNITY-FOCUSED TRAINING AND SUPPORTS TO ASSIST IN AREAS INCLUDING: HOME CARE, SELF-CARE, MEDICAL ISSUES, SOCIAL ISSUES, COOKING, SHOPPING, MONEY MANAGEMENT, AND ADVOCACY. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON AND VARIED FROM ONE HOUR PER WEEK UP TO TWENTY FOUR HOURS PER DAY. SERVICE PROGRAMMING INCLUDED UNDER RESIDENTIAL SERVICES ARE: RESIDENTIAL HABILITATION SERVICES, INDEPENDENT HABILITATION SERVICES, SECTION 11 SERVICES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, AND ACCESS SERVICES.
VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL...
VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL HEALTH DISABILITY. VOCATION SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN VOCATIONAL SUPPORT SERVICES ARE: DEVELOPING PREVOCATIONAL SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMS INCLUDED UNDER VOCATIONAL SUPPORT SERVICES ARE: PREVOCATION SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.
OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO...
OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,003,693 | $14,113,737 | 0.0% |
| Expenses | $13,645,494 | $14,754,597 | -0.1% |
| Net Income | $358,199 | $-640,860 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RON ERICKSON | BOARD VICE CHAIRPERSON | 0.15 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE ERICKSON | BOARD SECRETARY | 0.15 |
Officer
Director
|
$0 | $0 | $0 |
| NICK STENZEL | BOARD TREASURER | 0.15 |
Officer
Director
|
$0 | $0 | $0 |
| CLYDE ALLEN | BOARD CHAIRPERSON | 0.15 |
Director
|
$0 | $0 | $0 |
| NEIL GILLUND | BOARD MEMBER | 0.15 |
Director
|
$0 | $0 | $0 |
| SUSAN SOLHEIM | BOARD MEMBER | 0.15 |
Director
|
$0 | $0 | $0 |
| LLOYD JOHNSON | BOARD MEMBER | 0.15 |
Director
|
$222 | $0 | $222 |
| BROOKE AUSTIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$131,313 | $12,900 | $144,213 |
| AARON CHAPMAN | CONTROLLER | 40.00 |
Officer
|
$100,773 | $12,879 | $113,652 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $14,003,693 | $13,645,494 | $17,467,071 | $358,199 |
| 2023 | $14,113,737 | $14,754,597 | $15,920,134 | $-640,860 |
| 2022 | $14,535,236 | $16,371,728 | $16,571,227 | $-1,836,492 |
| 2021 | $22,252,466 | $17,685,353 | $19,445,426 | $4,567,113 |
| 2020 | $20,024,841 | $19,585,214 | $14,624,918 | $439,627 |
| 2019 | $21,923,743 | $19,877,259 | $14,846,307 | $2,046,484 |
| 2018 | $21,736,537 | $19,850,579 | $12,808,461 | $1,885,958 |
Compare COMMUNITY LIVING SERVICES INCORPORATED with other nonprofits in North Dakota and across the country.