COMMUNITY ASSISTED LIVING INC (EIN 841590077) - 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

JIM COLLINS

Phone

7192543667

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ASSISTED LIVING INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

PROVIDE ASSISTED LIVING SERVICES TO THE COMMUNITY.

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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 $1,252,873

Investment Income $215

Other Revenue $22,811

TOTAL REVENUE $1,275,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,144

Fundraising Expenses $0

Program Expenses $948,811

Other Expenses $547,095

TOTAL EXPENSES $1,128,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,899	$1,057,955	+0.2%
Expenses	$1,128,239	$1,038,532	+0.1%
Net Income	$147,660	$19,423	+6.6%

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

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
JIM COLLINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
RAY GONZALES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PATRICK HANCOCK	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JEREMY MUTH	BOARD MEMBER	N/A	Director	$0	$0	$0
MOISES MEDINA	BOARD MEMBER	N/A	Director	$0	$0	$0
NATHAN SHULTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE MENDEZ	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$1,275,899	$1,128,239	$1,610,273	$147,660
2022	$1,057,955	$1,038,532	$1,475,252	$19,423
2021	$972,306	$980,071	$1,480,130	$-7,765
2020	$1,035,400	$999,056	$1,551,012	$36,344
2019	$947,851	$920,614	$1,517,038	$27,237
2018	$896,637	$822,568	$1,512,412	$74,069

COMMUNITY ASSISTED LIVING INC