COORDINATED LIVING OF SOUTHERN NEVADA (EIN 461525782) - 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

2012

Legal Domicile

Principal Officer

CHARITY CAGE

Phone

7029902390

Tax Period

2023-01-01 to 2023-12-31

COORDINATED LIVING OF SOUTHERN NEVADA, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE AND PROVIDE AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME AND ELDERLY PERSONS OF CLARK COUNTY, NEVADA AND THE REMAINDER OF THE STATE OF NEVADA WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.

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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 $60,000

Program Service Revenue $1,425,220

Investment Income $267,483

Other Revenue $75,289

TOTAL REVENUE $1,827,992

Expense Breakdown

Grants Paid $161,745

Salaries & Benefits $924,086

Fundraising Expenses $0

Program Expenses $1,913,162

Other Expenses $943,351

TOTAL EXPENSES $2,029,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,827,992	$2,042,112	-0.1%
Expenses	$2,029,182	$1,786,403	+0.1%
Net Income	$-201,190	$255,709	-1.8%

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

Volunteers

138

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

$129,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY SANCHEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
PHYLLIS GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAMIKA KUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARITY CAGE	TREASURER	4.00	Officer Director	$0	$0	$0
MEGAN KEELS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN SANCHEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE MAZZULLO	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN SIKORA	BOARD MEMBER	0.50	Director	$0	$0	$0
ZACHARY SIKORA	BOARD MEMBER	0.50	Director	$0	$0	$0
TORRIE BRIZZIE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEFANIE BERTRAM	EXECUTIVE DIRECTOR	40.00	Officer	$29,826	$19	$29,845
BJ WRIGHT	EXECUTIVE DIRECTOR (PRIOR)	40.00	Officer	$95,340	$4,436	$99,776

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	$1,827,992	$2,029,182	$14,378,725	$-201,190
2022	$2,042,112	$1,786,403	$14,377,430	$255,709
2021	$1,908,350	$1,269,867	$15,448,438	$638,483
2020	$1,582,620	$935,716	$14,503,257	$646,904
2019	$1,333,870	$790,903	$13,549,150	$542,967
2018	$1,253,999	$663,003	$11,240,046	$590,996

COORDINATED LIVING OF SOUTHERN NEVADA