COMMUNITY ACCESS NAPERVILLE INC

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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

2011

Legal Domicile

Principal Officer

Vivienne Venderley

Phone

6303521928

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACCESS NAPERVILLE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $167K left a modest 12% surplus.

Mission

Community Access Naperville's mission is to empower people with intellectual and developmental disabilities to contribute to and enjoy their community.

Program Service Accomplishments

Program 1

Expenses: $137,403 Revenue: $0

The Community Access Naperville (CAN) program currently serves 22 clients. Our largest expense is for personnel, including wages, taxes, payroll fees, and background checks.

Program 2

Expenses: $9,308 Revenue: $0

Insurance: Liability, auto, and worker's comp

Program 3

Expenses: $8,962 Revenue: $0

Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. CAN's 15-passenger van is used for...

Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. CAN's 15-passenger van is used for destinations that are not within walking distance. Our transportation expenses include loan payments (including interest), gas, and maintenance.

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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 $92,888

Program Service Revenue $95,982

Investment Income $1,116

Other Revenue $518

TOTAL REVENUE $190,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,921

Fundraising Expenses $1,934

Program Expenses $161,434

Other Expenses $30,322

TOTAL EXPENSES $167,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,504	$163,332	+0.2%
Expenses	$167,243	$158,522	+0.1%
Net Income	$23,261	$4,810	+3.8%

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

N/A

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

$1,305

Total Directors