COMMUNITY ASSISTED AND SUPPORTED L… - 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

1998

Legal Domicile

Principal Officer

J SCOTT ELLER

Phone

9412252373

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ASSISTED AND SUPPORTED LIVING INC, founded in 1998, is a mid-sized nonprofit in the Mental Health sector that reported $11.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 11% surplus.

Mission

PROVIDING AND OPERATING INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS.

Program Service Accomplishments

Program 1

Expenses: $8,481,980 Revenue: $7,457,406

THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND...

THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED OVER 1000 PEOPLE.

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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 $3,815,116

Program Service Revenue $6,362,528

Investment Income $-159,696

Other Revenue $1,094,878

TOTAL REVENUE $11,112,826

Expense Breakdown

Grants Paid $3,259

Salaries & Benefits $4,253,873

Fundraising Expenses $217,132

Program Expenses $8,481,980

Other Expenses $5,598,584

TOTAL EXPENSES $9,855,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,112,826	$9,283,461	+0.2%
Expenses	$9,855,716	$8,490,241	+0.2%
Net Income	$1,257,110	$793,220	+0.6%

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

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

$401,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE KREISMAN	DIRECTOR	1.00	Director	$0	$0	$0
DALEEN O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ULRICH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA STONER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAROLD HEDLY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY BILYEU	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE ARMSTRONG	TREASURER	1.00	Officer Director	$0	$0	$0
JULIAN SCOTT ELLER	CEO	40.00	Officer	$148,901	$13,695	$162,596
PHILLIP J BROOKS	COO	40.00	Officer	$155,850	$18,051	$173,901
VICTORIA TIUTYAMA	CFO	40.00	Officer	$60,352	$4,401	$64,753
BRIAN ROSKAMP	DIRECTOR OF BUILDING DEVELOPMENT	40.00	Highest	$103,000	$11,091	$114,091

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	$11,112,826	$9,855,716	$23,710,453	$1,257,110
2022	$9,283,461	$8,490,241	$22,576,913	$793,220
2021	$8,676,363	$6,788,863	$17,586,841	$1,887,500
2020	$6,613,742	$5,723,173	$15,473,572	$890,569
2019	$5,223,082	$5,043,495	$14,100,447	$179,587
2018	$5,344,902	$4,773,944	$11,457,950	$570,958

COMMUNITY ASSISTED AND SUPPORTED LIVING INC