PHuman ServicesEIN: 371079626· Ruling Year: 1980

Community Living Options Inc

Galesburg, Illinois

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.84×
Peer Median7.39×
💰
$39.5M
Total Revenue
📊
$40.0M
Total Expenses
🏦
$73.3M
Net Assets
📋
$100.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.3%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.84
Net assets divided by total expenses
Liabilities-to-Assets
57.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$39,533,6566%$39,951,82414%$173,282,17629%
2022$37,185,6245%$35,091,5777%$134,278,0975%
2021$39,060,1043%$32,919,32412%$140,773,7189%
2020$38,098,7923%$37,473,8737%$155,112,7253%
2019$36,845,2119%$35,013,7426%$160,085,8351%
2018$33,783,5803%$33,078,77613%$161,976,5951%
2017$32,718,470$38,107,20818%$162,835,2851%
2016$32,673,970$32,332,27510%$164,445,9933%
2015$32,714,3511%$35,831,77912%$169,768,3674%
2014$33,084,9211%$32,075,15114%$176,264,0832%
2013$33,415,9072%$37,099,91312%$179,997,6931%
2012$34,008,3612%$33,110,37513%$181,144,67327%
2011$33,470,296$29,195,906$143,172,852

Frequently Asked Questions

What does Community Living Options Inc do?

Community Living Options Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Living Options Inc financially healthy?

Based on our 9-metric Financial Health Score model, Community Living Options Inc has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Living Options Inc generate?

Community Living Options Inc reports $38.6M in annual revenue and holds $159.6M in total assets, based on IRS filings.

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