INTEGRATED COMMUNITY LIVING AND PARTICIPATION INC (EIN 830866397) - 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

2019

Legal Domicile

Principal Officer

LIVINGSTONE GONGOR

Phone

4842218118

Tax Period

2023-01-01 to 2023-12-31

INTEGRATED COMMUNITY LIVING AND PARTICIPATION INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 3% surplus.

Mission

TO PROVIDE THE NECESSARY CARE TO ADULTS AND CHILDREN WHO HAVE MENTAL 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 $4,169,768

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,169,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,181,275

Fundraising Expenses $91,556

Program Expenses $3,572,481

Other Expenses $854,506

TOTAL EXPENSES $4,035,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,169,768	$2,977,620	+0.4%
Expenses	$4,035,781	$2,574,508	+0.6%
Net Income	$133,987	$403,112	-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

N/A

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

$162,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIVINGSTONE GONGOR	CEO	40.00	Officer	$162,227	$0	$162,227
FELICIA GONGOR	EMPLOYEE	40.00	Highest	$131,591	$0	$131,591

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	$4,169,768	$4,035,781	$996,622	$133,987
2022	$2,977,620	$2,574,508	$865,293	$403,112
2021	$2,049,147	$1,602,303	$472,946	$446,844
2020	No data	No data	$82,899	No data

INTEGRATED COMMUNITY LIVING AND PARTICIPATION INC