COMMUNITY LIVING INC (EIN 710485872) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CURTIS WILLDING

Phone

5016660246

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY LIVING INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $925K in total revenue in fiscal year 2018. The organization ran a surplus of $474K, a strong 51% operating margin.

Mission

PROVIDE HOUSING, TRANSPORTATION & OTHER SVCS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $729,589

Investment Income $229,446

Other Revenue $0

TOTAL REVENUE $959,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,608

Other Expenses $772,250

TOTAL EXPENSES $772,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$959,035	$1,341,582	-0.3%
Expenses	$772,250	$829,919	-0.1%
Net Income	$186,785	$511,663	-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

N/A

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
WYCK NISBET	PRESIDENT	0.10	Officer Director	$0	$0	$0
LAURIE OSBORNE	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
MANAL GRAF	SEC/TREAS	0.10	Officer Director	$0	$0	$0
GEORGANNA IMHOFF-HUDDLESTON	CEO/EXECUTIVE DIRECTOR	10.00	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	$959,035	$772,250	$13,470,891	$186,785
2024	$1,341,582	$829,919	$13,098,312	$511,663
2023	$897,579	$640,957	$12,461,002	$256,622
2022	$882,221	$323,604	$12,238,201	$558,617
2021	$984,625	$354,597	$11,903,286	$630,028
2020	$921,710	$417,904	$11,679,504	$503,806
2019	$925,228	$451,649	$11,337,266	$473,579

COMMUNITY LIVING INC