ASSOCIATION FOR COMMUNITY LIVING (EIN 840637899) - 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

1974

Legal Domicile

Principal Officer

BEN RHODES

Phone

3035270888

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR COMMUNITY LIVING, founded in 1974, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 5% surplus.

Mission

TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES TO BE INCLUDED AS A NATURAL AND INTEGRAL PART OF COMMUNITY LIFE.

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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 $1,305,577

Program Service Revenue $170,293

Investment Income $133,606

Other Revenue $1,100

TOTAL REVENUE $1,610,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,304,662

Fundraising Expenses $125,787

Program Expenses $1,174,442

Other Expenses $218,343

TOTAL EXPENSES $1,523,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,610,576	$1,539,558	+0.0%
Expenses	$1,523,005	$1,346,941	+0.1%
Net Income	$87,571	$192,617	-0.5%

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

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

$118,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AILSA WONNACOTT	EXECUTIVE DIRECTOR	Officer	$118,069	$0	$118,069
ROBERT ENDERSON	MEMBER	Director	$0	$0	$0
LINDSEY ANDERSON	MEMBER	Director	$0	$0	$0
KAREN ZEID	MEMBER	Director	$0	$0	$0
ELENA CIARAVINO	MEMBER	Director	$0	$0	$0
KIM DECKER	MEMBER	Director	$0	$0	$0
JENN OCHS	MEMBER	Director	$0	$0	$0
MARIO SANCHEZ	TREASURER	Officer Director	$0	$0	$0
BEN RHODES	CO-PRESIDENT	Officer Director	$0	$0	$0
DIANE MALONE	CO-PRESIDENT	Officer Director	$0	$0	$0
DORIS FRANCO	VICE PRESIDENT	Officer Director	$0	$0	$0
BECKY TOLIVER	SECRETARY	Officer Director	$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	$1,610,576	$1,523,005	$2,942,078	$87,571
2023	$1,539,558	$1,346,941	$2,857,464	$192,617
2022	$1,520,563	$1,313,205	$2,674,710	$207,358
2021	$1,460,610	$1,240,058	$2,896,842	$220,552
2020	$1,154,707	$1,075,070	$2,880,989	$79,637
2019	$1,233,102	$1,102,583	$2,406,761	$130,519
2018	$1,278,650	$1,081,332	$2,250,687	$197,318

ASSOCIATION FOR COMMUNITY LIVING