VISTA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY INTERFACE SERVICES, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $12.6M left a modest 12% surplus.
THE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES.
COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO...
COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES OR IN SUPPORTED LIVING ARRANGEMENTS IN HOMES OF THEIR OWN. AN AVERAGE OF 210 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, WITH A RANGE OF 2 TO 730 SERVICE HOURS DELIVERED PER INDIVIDUAL PER MONTH.
VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES...
VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 368 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.
GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT...
GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,360,449 | $11,137,024 | +0.3% |
| Expenses | $12,610,763 | $11,159,207 | +0.1% |
| Net Income | $1,749,686 | $-22,183 | -79.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KIMBERLY LARSEN | SECRETARY | 40.00 |
Officer
Director
|
$167,302 | $0 | $167,302 |
| ROSE MUELLER-HANSON | TREASURER | 40.00 |
Officer
Director
|
$143,868 | $0 | $143,868 |
| DR BRUCE WILLBRANT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH MILES | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARAREH MOHEBBI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,360,449 | $12,610,763 | $10,237,919 | $1,749,686 |
| 2024 | No data | No data | No data | No data |
| 2023 | $12,787,665 | $12,774,822 | $6,718,604 | $12,843 |
| 2022 | $13,358,874 | $13,354,717 | $4,892,948 | $4,157 |
| 2021 | $16,324,990 | $14,315,883 | $6,070,523 | $2,009,107 |
| 2020 | $13,683,644 | $13,800,157 | $3,127,020 | $-116,513 |
| 2019 | $11,141,764 | $11,140,759 | $2,689,976 | $1,005 |
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