CLASS LTD

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

BOB DAVIS

Phone

6204291212

Tax Period

2024-07-01 to 2025-06-30

CLASS LTD, founded in 1975, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024.

Mission

CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.

Program Service Accomplishments

Program 1

Expenses: $5,089,294 Revenue: $6,610,874

COMMUNITY LIVING SERVICES - PROVIDES SERVICES DELIVERED IN PROVIDER- CONTROLLED HOUSING OR THE INDIVIDUAL'S OWN HOME THAT ASSIST WITH SKILLS RELATED TO ACTIVITIES OF DAILY LIVING TO ENABLE THE...

COMMUNITY LIVING SERVICES - PROVIDES SERVICES DELIVERED IN PROVIDER- CONTROLLED HOUSING OR THE INDIVIDUAL'S OWN HOME THAT ASSIST WITH SKILLS RELATED TO ACTIVITIES OF DAILY LIVING TO ENABLE THE INDIVIDUAL TO RESIDE IN A NON-INSTITUTAIONAL SETTING. APPROXIMATELY 99 PEOPLE SERVED.

Program 2

Expenses: $1,257,681

SERVICES SUPERVISION - PROVIDES DIRECT LINE SUPERVISION OF SERVICES TO PROMOTE QUALITY OF CARE FOR INDIVIDUALS SERVED BY CLASS, LTD. APPROXIMATELY 147 PEOPLE SERVED.

Program 3

Expenses: $1,115,962 Revenue: $2,687,024

DAY SERVICES - PROVIDES EMPLOYMENT AND LIFE SKILLS TRAINING TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 127 PEOPLE SERVED.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,488,332

Program Service Revenue $10,092,895

Investment Income $100,872

Other Revenue $149,225

TOTAL REVENUE $11,831,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,010,724

Fundraising Expenses $29,030

Program Expenses $8,687,714

Other Expenses $3,746,143

TOTAL EXPENSES $11,756,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,831,324	$11,531,867	+0.0%
Expenses	$11,756,867	$11,571,132	+0.0%
Net Income	$74,457	$-39,265	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

349

Volunteers

N/A

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

$166,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LINDEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN SHEPARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFF BOHNENBLUST	TREASURER	1.00	Officer Director	$0	$0	$0
JASON HULVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KLUSENER	DIRECTOR	1.00	Director	$0	$0	$0
ANN ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
TOM HARDY	DIRECTOR	1.00	Director	$0	$0	$0
CYNDIE HOWELL	CHIEF FINANC	40.00	Officer	$84,473	$0	$84,473
BOB DAVIS	PRESIDENT/CE	40.00	Officer	$82,258	$0	$82,258

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
2025	$11,831,324	$11,756,867	$5,527,828	$74,457
2024	$11,531,867	$11,571,132	$5,448,841	$-39,265
2023	$11,486,974	$11,127,030	$5,761,706	$359,944
2022	$9,821,416	$9,313,550	$5,133,804	$507,866
2021	$9,334,585	$9,614,479	$4,219,187	$-279,894
2020	$10,840,361	$10,025,327	$4,563,783	$815,034
2019	$10,404,387	$9,875,534	$3,731,068	$528,853