Independent Living Resources of Solano and Contra Costa Counties Inc (EIN 680048218) - 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

Phone

9253637293

Tax Period

2024-07-01 to 2025-06-30

Independent Living Resources of Solano and Contra Costa Counties Inc is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 13% surplus.

Mission

The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled 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 (2024)

Revenue Breakdown

Contributions & Grants $1,224,014

Program Service Revenue $1,086,655

Investment Income $46

Other Revenue $0

TOTAL REVENUE $2,310,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,998

Fundraising Expenses $0

Program Expenses $1,758,797

Other Expenses $1,206,537

TOTAL EXPENSES $2,021,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,310,715	$1,553,410	+0.5%
Expenses	$2,021,535	$1,287,503	+0.6%
Net Income	$289,180	$265,907	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Limmy Claxton	Member	2.00	Director	$0	$0	$0
Zachery Horn	Member	2.00	Director	$0	$0	$0
Wilson Cheng	President	2.00	Officer	$0	$0	$0
Monieca Jones	Treasurer	2.00	Officer	$0	$0	$0
Sharda Parajuli	Secretary	2.00	Officer	$0	$0	$0

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	$2,310,715	$2,021,535	$1,814,227	$289,180
2024	$1,553,410	$1,287,503	$1,508,478	$265,907
2024	$1,567,011	$1,293,658	$1,193,244	$273,353
2023	$1,148,945	$1,074,839	$1,216,585	$74,106
2022	$1,351,782	$1,021,537	$1,140,952	$330,245
2021	$1,037,070	$1,131,496	$809,858	$-94,426
2020	$1,218,155	$909,888	$901,373	$308,267
2019	$864,063	$761,478	$594,187	$102,585
2018	$763,265	$747,862	$491,729	$15,403

Independent Living Resources of Solano and Contra Costa Counties Inc