COMMUNITY LIVING OPPORTUNITIES INC (EIN 480896520) - 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

1977

Legal Domicile

Principal Officer

MICHAEL C STROUSE

Phone

9133419316

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LIVING OPPORTUNITIES INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 15% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS.

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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 $6,305

Program Service Revenue $1,317,018

Investment Income $0

Other Revenue $1,425,826

TOTAL REVENUE $2,749,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,097

Fundraising Expenses $0

Program Expenses $2,160,800

Other Expenses $1,272,042

TOTAL EXPENSES $2,337,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,749,149	$1,602,662	+0.7%
Expenses	$2,337,139	$1,256,977	+0.9%
Net Income	$412,010	$345,685	+0.2%

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

N/A

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

$676,280

Total Directors

$525,186

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL C STROUSE	CEO/PRESIDENT	5.00	Officer Director	$0	$40,213	$478,186
PAMELA NEIDERT	DIRECTOR	1.00	Director	$0	$0	$18,000
CLAUDIA DOZIER	DIRECTOR	1.00	Director	$0	$0	$29,000
EDWARD TRIP FRIZELL	DIRECTOR/CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHEN GISH	DIRECTOR/CHAIRPERSON/TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY OLSON	DIRECTOR/VICE TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN F SPAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BECK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BRADY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CONNER	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE DIGENNARO REED	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE GATES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GINARDI	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HODGE	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
TIM JAMES	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA LAUTZENHEISER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ROLSTON	DIRECTOR	1.00	Director	$0	$0	$0
KAYLIE SCHMUTZ	DIRECTOR	1.00	Director	$0	$0	$0
JAN BOWEN SHELDON	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS WALTON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN FLOYD	CFO	5.00	Officer	$0	$33,556	$198,094
LAUREN VOHLAND	SENIOR VP	5.00	Highest	$0	$33,556	$182,402
DAVID MCDONALD	EMPLOYEE	5.00	Highest	$0	$12,060	$141,521
NICOLE KANAMAN	EMPLOYEE	5.00	Highest	$0	$12,060	$121,976
ADRIANE MURRAY	EMPLOYEE	5.00	Highest	$0	$12,060	$116,352
YOLANDA HARGETT	EMPLOYEE	5.00	Highest	$0	$12,060	$114,630

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	$2,749,149	$2,337,139	$7,977,052	$412,010
2022	$1,602,662	$1,256,977	$6,587,508	$345,685
2021	$3,887,380	$3,488,382	$7,229,864	$398,998
2020	$7,006,443	$7,009,358	$10,893,045	$-2,915
2019	$26,629,322	$25,501,921	$12,695,131	$1,127,401
2018	$25,022,207	$24,009,088	$12,492,796	$1,013,119

COMMUNITY LIVING OPPORTUNITIES INC