PARTNERSHIPS IN COMMUNITY LIVING INC (EIN 930980637) - 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

1987

Legal Domicile

Principal Officer

ZELLEE ALLEN

Phone

5038382403

Tax Period

2022-07-01 to 2023-06-30

PARTNERSHIPS IN COMMUNITY LIVING INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $41.0M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $38.6M left a modest 6% surplus.

Mission

DEVELOPMENTALLY DISABLED ADULT SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $73,678

Program Service Revenue $40,471,033

Investment Income $125,136

Other Revenue $347,273

TOTAL REVENUE $41,017,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,712,833

Fundraising Expenses $4,829

Program Expenses $31,069,609

Other Expenses $7,914,469

TOTAL EXPENSES $38,627,302

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,017,120	$36,313,946	+0.1%
Expenses	$38,627,302	$37,261,804	+0.0%
Net Income	$2,389,818	$-947,858	-3.5%

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

800

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

$657,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICO BOCALA	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET COMBS	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JAN BURKS	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYAN LAUGHLIN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
STEWART LANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER WATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZANNE YOUNG	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
ZELLEE ALLEN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$141,975	$11,424	$153,399
JOANNE FUHRMAN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$154,505	$9,994	$164,499
FLORINDA GOODELL	CO-EXECUTIVE HORIZON'S SERVICES OFFICER	40.00	Officer	$111,894	$8,841	$120,735
JANIE MATHEWS	EXECUTIVE FINANCIAL OPERATIONS OFFICER	40.00	Officer	$105,333	$7,106	$112,439
GINGER JONES	CO-EXECUTIVE HORIZON'S SERVICES OFFICER	40.00	Officer	$92,716	$13,929	$106,645
WALTER FUHRMAN	MAINTENANCE DIRECTOR	40.00	Highest	$113,668	$3,940	$117,608
LORRIE BAKKE	EXECUTIVE ADMINISTRATION O	40.00	Highest	$102,438	$8,526	$110,964
SYLVIA NAVA	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$120,913	$5,970	$126,883
RANDY NAJERA	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$104,451	$2,260	$106,711
LESLIE CLARK	RESIDENTIAL AREA DIRECTOR	1.00	Highest	$110,984	$5,281	$116,265

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	$41,017,120	$38,627,302	$14,929,488	$2,389,818
2022	$36,313,946	$37,261,804	$10,583,131	$-947,858
2021	$35,538,555	$33,726,521	$11,451,292	$1,812,034
2020	$33,346,765	$32,237,183	$9,370,252	$1,109,582
2019	$31,105,873	$31,713,701	$8,297,448	$-607,828

PARTNERSHIPS IN COMMUNITY LIVING INC