Center on Independent Living Community Development Corporation (EIN 753043827) - 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

2001

Legal Domicile

Principal Officer

Joy Reiner CPA

Phone

2105990056

Tax Period

2023-10-01 to 2024-09-30

Center on Independent Living Community Development Corporation, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $491K in total revenue in fiscal year 2023. Net assets of $1.2M represent 30 months of operating reserves.

Mission

Develop and provide safe, affordable housing for indiviuals 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $490,218

Investment Income $947

Other Revenue $0

TOTAL REVENUE $491,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,809

Fundraising Expenses $0

Program Expenses $438,193

Other Expenses $394,366

TOTAL EXPENSES $483,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,165	$516,819	0.0%
Expenses	$483,175	$486,795	0.0%
Net Income	$7,990	$30,024	-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

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

$53,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bertha Gonzales	Executive Director	040.00	Officer	$53,282	$0	$53,282
Joy Reiner CPA	Treasurer	000.20	Officer Director	$0	$0	$0
Steve Saunders	Vice-President	000.20	Officer Director	$0	$0	$0
Martin Valdes	President	000.20	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
2024	$491,165	$483,175	$3,208,792	$7,990
2023	$516,819	$486,795	$3,336,960	$30,024
2022	$506,930	$430,014	$3,437,272	$76,916
2021	$488,715	$445,336	$3,501,840	$43,379
2020	$473,169	$411,028	$3,619,996	$62,141
2019	$493,405	$427,618	$3,711,526	$65,787
2018	$487,235	$432,814	$3,798,824	$54,421

Center on Independent Living Community Development Corporation