TOPEKA INDEPENDENT LIVING RESOURCES CENTER INC (EIN 480911585) - 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

1980

Legal Domicile

Principal Officer

MARVIN NIOCE

Phone

7852334572

Tax Period

2017-10-01 to 2018-09-30

TOPEKA INDEPENDENT LIVING RESOURCES CENTER INC, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

ADVOCATE FOR JUSTICE, EQUALITY, AND ESSENTIAL SERVICES FOR A FULLY INTEGRATED AND ACCESSIBLE SOCIETY FOR ALL PEOPLE WITH DISABILITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $303,758

Program Service Revenue $757,756

Investment Income $67,470

Other Revenue $11,981

TOTAL REVENUE $1,140,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,048

Fundraising Expenses $0

Program Expenses $1,230,232

Other Expenses $358,274

TOTAL EXPENSES $1,423,322

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,140,965	$8,383,600	-0.9%
Expenses	$1,423,322	$9,214,675	-0.8%
Net Income	$-282,357	$-831,075	-0.7%

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

267

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

$103,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN NIOCE	President	2.00	Officer Director	$0	$0	$0
CAROLYN ZAPATA	Secretary	2.00	Officer Director	$0	$0	$0
MARIANGELES MURPHY-HERD	Treasurer	2.00	Officer Director	$0	$0	$0
TESSA GOUPIL	Director	1.00	Director	$0	$0	$0
SHELLY FORD	Director	1.00	Director	$0	$0	$0
BARB CONANT	Director	1.00	Director	$0	$0	$0
ROBERTA WIRTH	Director	1.00	Director	$0	$0	$0
AMI S HYTEN	Executive Dir.	40.00	Officer	$87,325	$6,811	$103,338

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
2018	$1,140,965	$1,423,322	$6,459,732	$-282,357

TOPEKA INDEPENDENT LIVING RESOURCES CENTER INC