COMMUNITY LINK FKA BOULDER COUNTY SHELTERED WORKSHOP

EIN: 840482690 501(c)(3) Employment

BOULDER, CO

Total Revenue
$2,078,823
Total Expenses
$2,067,219
Total Assets
$884,849
Net Assets
$335,514
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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
1960
Legal Domicile
CO
Phone
7202662790
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY LINK FKA BOULDER COUNTY SHELTERED WORKSHOP, founded in 1960, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

VOCATIONAL, RESIDENTIAL AND SOCIAL NETWORK SERVICES AND SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,527,102

HOME LINK OFFERS ASSISTANCE IN FINDING QUALITY LIVING SITUATIONS FOR INDIVIDUALS THROUGH SUPPORT COMPANIONS OR HOST FAMILIES.

Program 2

EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES.

Program 3

FAMILY LINK PROVIDES PERSON-CENTERED PLANNING, PERSONAL NETWORK DEVELOPMENT, AND ASSISTANCE TO FAMILIES INTERESTED IN DEVELOPING ASSURANCE THAT THEIR SONS AND DAUGHTERS WILL LIVE A GOOD LIFE BOTH NOW...

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FAMILY LINK PROVIDES PERSON-CENTERED PLANNING, PERSONAL NETWORK DEVELOPMENT, AND ASSISTANCE TO FAMILIES INTERESTED IN DEVELOPING ASSURANCE THAT THEIR SONS AND DAUGHTERS WILL LIVE A GOOD LIFE BOTH NOW AND IN THE FUTURE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $12,075
Program Service Revenue $2,066,709
Investment Income $39
Other Revenue $0
TOTAL REVENUE $2,078,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $719,693
Fundraising Expenses $71,969
Program Expenses $1,527,102
Other Expenses $1,347,526
TOTAL EXPENSES $2,067,219

Year-over-Year Comparison

2022 2021 Change
Revenue $2,078,823 $1,872,625 +0.1%
Expenses $2,067,219 $2,102,459 0.0%
Net Income $11,604 $-229,834 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
16
Volunteers
4

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA STEVENS Director 0.00
Director
$0 $0 $0
WESLYN AUSTIN Treasurer 0.00
Officer Director
$0 $0 $0
MARY JOE WESTON President 0.00
Officer Director
$0 $0 $0
SHAYLIN WILSON EXECUTIVE DIRECTOR 40.00
$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 No data No data No data No data
2024 No data No data No data No data
2023 $2,078,823 $2,067,219 $884,849 $11,604
2022 $1,872,625 $2,102,459 $966,295 $-229,834
2021 $1,992,742 $2,102,200 $1,121,170 $-109,458
2020 $2,574,857 $2,640,171 $1,304,623 $-65,314
2019 $2,486,837 $2,518,922 $1,193,826 $-32,085
2018 $2,244,605 $2,320,494 $1,080,670 $-75,889
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