CENTER FOR INDEPENDENT LIVING OF N… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

MANDY BIANCHI

Phone

8505759621

Tax Period

2023-10-01 to 2024-09-30

CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

ABILITY 1ST, THE CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA, IS A COMMUNITY-BASED, ORGANIZATION THAT PROVIDES SERVICES TO PERSONS WITH VARYING DISABILITIES. OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND ENHANCE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $1,250,042 Revenue: $647

EMPOWERING INDIVIDUALS WITH DISABILITIES ACROSS NORTH FLORIDAABILITY1ST, THE CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA, IS A COMMUNITY-BASED NONPROFIT ORGANIZATION SERVING INDIVIDUALS WITH...

EMPOWERING INDIVIDUALS WITH DISABILITIES ACROSS NORTH FLORIDAABILITY1ST, THE CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA, IS A COMMUNITY-BASED NONPROFIT ORGANIZATION SERVING INDIVIDUALS WITH DISABILITIES IN LEON, GADSDEN, JEFFERSON, MADISON, TAYLOR, AND WAKULLA COUNTIES. THROUGH ADVOCACY, SUPPORT SERVICES, INFORMATION, AND HUMAN CONNECTION, WE HELP PEOPLE OF ALL ABILITIES LIVE INDEPENDENTLY AND WITH DIGNITY.OUR IMPACT AT A GLANCE:STABLE HOUSING FOR THE MOST VULNERABLE EACH YEAR, ABILITY1ST PROVIDES STABLE HOUSING FOR 45 CHRONICALLY HOMELESS ADULTS AND 14 FAMILIES, OVERCOMING CHALLENGES LIKE RISING RENT AND LIMITED AFFORDABLE HOUSING OPTIONS. MORE THAN 90% OF PARTICIPANTS IN OUR A PLACE CALLED HOME AND A PLACE CALLED HOME FOR FAMILIES PROGRAMS MAINTAIN STABLE HOUSING. ACCESS TO ESSENTIAL MEDICAL EQUIPMENT WE PROVIDE MEDICAL EQUIPMENT AND SUPPLIES TO MORE THAN 600 INDIVIDUALS ANNUALLY, HELPING IMPROVE MOBILITY, SAFETY, AND QUALITY OF LIFE. BREAKING DOWN BARRIERS TO ACCESS WITH THE HELP OF DEDICATED VOLUNTEERS, WE BUILD AN AVERAGE OF 100 WHEELCHAIR RAMPS EACH YEAR, ENSURING HOMES ARE ACCESSIBLE AND SAFE. YOUTH EMPOWERMENT THROUGH EDUCATION OUR HIGH SCHOOL TECH PROGRAM BOASTS A 99% GRADUATION RATETWICE THE FLORIDA STATE AVERAGEPREPARING STUDENTS WITH DISABILITIES FOR SUCCESS IN HIGHER EDUCATION AND THE WORKFORCE.

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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 $1,346,717

Program Service Revenue $0

Investment Income $859

Other Revenue $24,635

TOTAL REVENUE $1,372,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,770

Fundraising Expenses $0

Program Expenses $1,250,042

Other Expenses $638,082

TOTAL EXPENSES $1,364,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,372,211	$1,495,272	-0.1%
Expenses	$1,364,852	$1,452,394	-0.1%
Net Income	$7,359	$42,878	-0.8%

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

100

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

$86,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIERSTEN LEE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MALIKAH WOODY	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
DANA AUVIL	TREASURER	5.00	Officer Director	$0	$0	$0
TAMIKA FIELDS	SECRETARY	5.00	Officer Director	$0	$0	$0
HENRY ADELUSI JR	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN GERMAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
LOLITA HAWKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
KYRA JENKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
BRUCE LESLIE	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE PATCHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
KELVIN SANDS	BOARD MEMBER	5.00	Director	$0	$0	$0
GREG SHELLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
MANDY BIANCHI	EXECUTIVE DIRECTOR	40.00	Officer	$76,575	$9,998	$86,573

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	$1,372,211	$1,364,852	$1,066,002	$7,359
2023	$1,495,272	$1,452,394	$1,001,307	$42,878
2022	$1,332,993	$1,317,482	$962,585	$15,511
2021	$1,523,654	$1,424,398	$945,014	$99,256
2020	$1,237,519	$1,340,385	$1,023,937	$-102,866
2019	$1,196,487	$1,224,564	$937,928	$-28,077
2018	$1,074,901	$1,096,193	$967,192	$-21,292

CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC