Cay Community Services Organization Inc

EIN: 113235840 501(c)(3)

Brooklyn, NY

Total Revenue
$645,045
Total Expenses
$695,459
Total Assets
$456,189
Net Assets
$112,937
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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
1994
Phone
7186245585
Tax Period
2020-07-01 to 2021-06-30

Cay Community Services Organization Inc, founded in 1994, is a small nonprofit that reported $645K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

CHARITABLE AND EDUCATIONAL

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $21,556
Program Service Revenue $623,464
Investment Income $25
Other Revenue $0
TOTAL REVENUE $645,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $402,818
Fundraising Expenses $0
Program Expenses $563,681
Other Expenses $292,641
TOTAL EXPENSES $695,459

Year-over-Year Comparison

2020 2019 Change
Revenue $645,045 $943,640 -0.3%
Expenses $695,459 $883,411 -0.2%
Net Income $-50,414 $60,229 -1.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
30
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
2
$69,694
Total Directors
4
$69,694
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brendon Davis Executive Dir. 40.00
Officer Director
$51,445 $0 $51,445
sherry granger assc director 40.00
$35,006 $0 $35,006
Alicia Davis Chairman 15.00
Officer Director
$18,249 $0 $18,249
Amber Davis Secretary 15.00
Director
$0 $0 $0
Cynthia Wilkins Trustee 2.00
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
2021 $645,045 $695,459 $456,189 $-50,414
2020 $943,640 $883,411 $369,539 $60,229
2019 $1,088,707 $1,085,326 $291,581 $3,381
2018 $1,078,564 $1,020,783 $345,204 $57,781
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